officialmimiai.net

Checkifself-employedOMBNo.
1545-0047DepartmentoftheTreasuryInternalRevenueServiceCheckifapplicable:AddresschangeNamechangeInitialreturnTermin-atedAmendedreturnGrossreceipts$Applica-tionpendingAreallsubordinatesincluded33200110-29-13|DonotenterSocialSecuritynumbersonthisformasitmaybemadepublic.
BeginningofCurrentYearPaidPreparerUseOnlyUndersection501(c),527,or4947(a)(1)oftheInternalRevenueCode(exceptprivatefoundations)OpentoPublicInspection|InformationaboutForm990anditsinstructionsisatAForthe2013calendaryear,ortaxyearbeginningandendingBCDEmployeridentificationnumberEGH(a)H(b)H(c)FYesNoYesNoIJKWebsite:|LM123456734567a7babActivities&GovernancePriorYearCurrentYear8910111213141516171819RevenueabExpensesEndofYear202122SignHereYesNoForPaperworkReductionActNotice,seetheseparateinstructions.
(orP.
O.
boxifmailisnotdeliveredtostreetaddress)Room/suite)501(c)(3)501(c)((insertno.
)4947(a)(1)or527|CorporationTrustAssociationOtherFormoforganization:Yearofformation:Stateoflegaldomicile:||NetAssetsorFundBalancesUnderpenaltiesofperjury,IdeclarethatIhaveexaminedthisreturn,includingaccompanyingschedulesandstatements,andtothebestofmyknowledgeandbelief,itistrue,correct,andcomplete.
Declarationofpreparer(otherthanofficer)isbasedonallinformationofwhichpreparerhasanyknowledge.
SignatureofofficerDateTypeorprintnameandtitleDatePTINPrint/Typepreparer'snamePreparer'ssignatureFirm'snameFirm'sEINFirm'saddressPhoneno.
FormNameoforganizationDoingBusinessAsNumberandstreetTelephonenumberCityortown,stateorprovince,country,andZIPorforeignpostalcodeIsthisagroupreturnforsubordinatesNameandaddressofprincipalofficer:~~If"No,"attachalist.
(seeinstructions)Groupexemptionnumber|Tax-exemptstatus:Brieflydescribetheorganization'smissionormostsignificantactivities:Checkthisboxiftheorganizationdiscontinueditsoperationsordisposedofmorethan25%ofitsnetassets.
Numberofvotingmembersofthegoverningbody(PartVI,line1a)Numberofindependentvotingmembersofthegoverningbody(PartVI,line1b)Totalnumberofindividualsemployedincalendaryear2013(PartV,line2a)Totalnumberofvolunteers(estimateifnecessary)TotalunrelatedbusinessrevenuefromPartVIII,column(C),line12NetunrelatedbusinesstaxableincomefromForm990-T,line34Contributionsandgrants(PartVIII,line1h)Programservicerevenue(PartVIII,line2g)Investmentincome(PartVIII,column(A),lines3,4,and7d)Otherrevenue(PartVIII,column(A),lines5,6d,8c,9c,10c,and11e)Totalrevenue-addlines8through11(mustequalPartVIII,column(A),line12)Grantsandsimilaramountspaid(PartIX,column(A),lines1-3)Benefitspaidtoorformembers(PartIX,column(A),line4)Salaries,othercompensation,employeebenefits(PartIX,column(A),lines5-10)~~~Professionalfundraisingfees(PartIX,column(A),line11e)Totalfundraisingexpenses(PartIX,column(D),line25)Otherexpenses(PartIX,column(A),lines11a-11d,11f-24e)Totalexpenses.
Addlines13-17(mustequalPartIX,column(A),line25)Revenuelessexpenses.
Subtractline18fromline12~~~~~~~Totalassets(PartX,line16)Totalliabilities(PartX,line26)Netassetsorfundbalances.
Subtractline21fromline20MaytheIRSdiscussthisreturnwiththepreparershownabove(seeinstructions)LHAForm(2013)www.
irs.
gov/form990.
PartISummarySignatureBlockPartII990ReturnofOrganizationExemptFromIncomeTax9902013==999GUILDNETINC.
13-393605715WEST65THSTREET212-769-6200713,117,266.
NEWYORK,NY10023ALANR.
MORSEXSAMEASCABOVEXWWW.
GUILDNETNY.
ORGX1999NYMANAGEDLONGTERMCAREHEALTHPLANS118434120.
0.
0.
0.
433,251,755.
672,842,302.
1,759,276.
2,902,391.
0.
0.
435,011,031.
675,744,693.
0.
0.
0.
0.
47,226,964.
55,728,023.
0.
0.
0.
350,668,958.
585,817,389.
397,895,922.
641,545,412.
37,115,109.
34,199,281.
153,757,826.
266,657,375.
51,962,912.
118,958,649.
101,794,914.
147,698,726.
ELLIOTJ.
HAGLER,CHIEFFINANCIALOFFICERISRAELTANNENBAUMP01589203LOEB&TROPERLLP13-1517563655THIRDAVENUENEWYORK,NY10017212-867-4000XCode:Expenses$includinggrantsof$Revenue$Code:Expenses$includinggrantsof$Revenue$Code:Expenses$includinggrantsof$Revenue$Expenses$includinggrantsof$Revenue$33200210-29-131234YesNoYesNo4a4b4c4d4eForm990(2013)PageCheckifScheduleOcontainsaresponseornotetoanylineinthisPartIIIBrieflydescribetheorganization'smission:DidtheorganizationundertakeanysignificantprogramservicesduringtheyearwhichwerenotlistedonthepriorForm990or990-EZIf"Yes,"describethesenewservicesonScheduleO.
Didtheorganizationceaseconducting,ormakesignificantchangesinhowitconducts,anyprogramservicesIf"Yes,"describethesechangesonScheduleO.
~~~~~~Describetheorganization'sprogramserviceaccomplishmentsforeachofitsthreelargestprogramservices,asmeasuredbyexpenses.
Section501(c)(3)and501(c)(4)organizationsarerequiredtoreporttheamountofgrantsandallocationstoothers,thetotalexpenses,andrevenue,ifany,foreachprogramservicereported.
Otherprogramservices(DescribeinScheduleO.
)()()Totalprogramserviceexpenses|Form(2013)2StatementofProgramServiceAccomplishmentsPartIII990GUILDNETINC.
13-3936057XSEESCHEDULEOXX595,235,926.
672,842,302.
SEESCHEDULEO595,235,926.
SEESCHEDULEOFORCONTINUATION(S)18521112733030GNT2013.
04021GUILDNETINC.
GNT____2233200310-29-13YesNo123456789101112131415161718192012345678910Section501(c)(3)organizations.
abcdefab11a11b11c11d11e11f12a12b1314a14b151617181920a20bababIf"Yes,"completeScheduleAScheduleB,ScheduleofContributorsIf"Yes,"completeScheduleC,PartIIf"Yes,"completeScheduleC,PartIIIf"Yes,"completeScheduleC,PartIIIIf"Yes,"completeScheduleD,PartIIf"Yes,"completeScheduleD,PartIIIf"Yes,"completeScheduleD,PartIIIIf"Yes,"completeScheduleD,PartIVIf"Yes,"completeScheduleD,PartVIf"Yes,"completeScheduleD,PartVIIf"Yes,"completeScheduleD,PartVIIIf"Yes,"completeScheduleD,PartVIIIIf"Yes,"completeScheduleD,PartIXIf"Yes,"completeScheduleD,PartXIf"Yes,"completeScheduleD,PartXIf"Yes,"completeScheduleD,PartsXIandXIIIf"Yes,"andiftheorganizationanswered"No"toline12a,thencompletingScheduleD,PartsXIandXIIisoptionalIf"Yes,"completeScheduleEIf"Yes,"completeScheduleF,PartsIandIVIf"Yes,"completeScheduleF,PartsIIandIVIf"Yes,"completeScheduleF,PartsIIIandIVIf"Yes,"completeScheduleG,PartIIf"Yes,"completeScheduleG,PartIIIf"Yes,"completeScheduleG,PartIIIIf"Yes,"completeScheduleHForm990(2013)PageIstheorganizationdescribedinsection501(c)(3)or4947(a)(1)(otherthanaprivatefoundation)IstheorganizationrequiredtocompleteDidtheorganizationengageindirectorindirectpoliticalcampaignactivitiesonbehalfoforinoppositiontocandidatesforpublicofficeDidtheorganizationengageinlobbyingactivities,orhaveasection501(h)electionineffectduringthetaxyearIstheorganizationasection501(c)(4),501(c)(5),or501(c)(6)organizationthatreceivesmembershipdues,assessments,orsimilaramountsasdefinedinRevenueProcedure98-19DidtheorganizationmaintainanydonoradvisedfundsoranysimilarfundsoraccountsforwhichdonorshavetherighttoprovideadviceonthedistributionorinvestmentofamountsinsuchfundsoraccountsDidtheorganizationreceiveorholdaconservationeasement,includingeasementstopreserveopenspace,theenvironment,historiclandareas,orhistoricstructuresDidtheorganizationmaintaincollectionsofworksofart,historicaltreasures,orothersimilarassetsDidtheorganizationreportanamountinPartX,line21,forescroworcustodialaccountliability;serveasacustodianforamountsnotlistedinPartX;orprovidecreditcounseling,debtmanagement,creditrepair,ordebtnegotiationservicesDidtheorganization,directlyorthrougharelatedorganization,holdassetsintemporarilyrestrictedendowments,permanentendowments,orquasi-endowmentsIftheorganization'sanswertoanyofthefollowingquestionsis"Yes,"thencompleteScheduleD,PartsVI,VII,VIII,IX,orXasapplicable.
Didtheorganizationreportanamountforland,buildings,andequipmentinPartX,line10Didtheorganizationreportanamountforinvestments-othersecuritiesinPartX,line12thatis5%ormoreofitstotalassetsreportedinPartX,line16Didtheorganizationreportanamountforinvestments-programrelatedinPartX,line13thatis5%ormoreofitstotalassetsreportedinPartX,line16DidtheorganizationreportanamountforotherassetsinPartX,line15thatis5%ormoreofitstotalassetsreportedinPartX,line16DidtheorganizationreportanamountforotherliabilitiesinPartX,line25~~~~~~Didtheorganization'sseparateorconsolidatedfinancialstatementsforthetaxyearincludeafootnotethataddressestheorganization'sliabilityforuncertaintaxpositionsunderFIN48(ASC740)Didtheorganizationobtainseparate,independentauditedfinancialstatementsforthetaxyear~~~~Wastheorganizationincludedinconsolidated,independentauditedfinancialstatementsforthetaxyear~~~~~Istheorganizationaschooldescribedinsection170(b)(1)(A)(ii)Didtheorganizationmaintainanoffice,employees,oragentsoutsideoftheUnitedStatesDidtheorganizationhaveaggregaterevenuesorexpensesofmorethan$10,000fromgrantmaking,fundraising,business,investment,andprogramserviceactivitiesoutsidetheUnitedStates,oraggregateforeigninvestmentsvaluedat$100,000ormoreDidtheorganizationreportonPartIX,column(A),line3,morethan$5,000ofgrantsorotherassistancetoorforanyforeignorganizationDidtheorganizationreportonPartIX,column(A),line3,morethan$5,000ofaggregategrantsorotherassistancetoorforforeignindividualsDidtheorganizationreportatotalofmorethan$15,000ofexpensesforprofessionalfundraisingservicesonPartIX,column(A),lines6and11eDidtheorganizationreportmorethan$15,000totaloffundraisingeventgrossincomeandcontributionsonPartVIII,lines1cand8aDidtheorganizationreportmorethan$15,000ofgrossincomefromgamingactivitiesonPartVIII,line9aDidtheorganizationoperateoneormorehospitalfacilitiesIf"Yes"toline20a,didtheorganizationattachacopyofitsauditedfinancialstatementstothisreturnForm(2013)3PartIVChecklistofRequiredSchedules990GUILDNETINC.
13-3936057XXXXXXXXXXXXXXXXXXXXXXXXXXX18521112733030GNT2013.
04021GUILDNETINC.
GNT____2333200410-29-13YesNo21222324252627282930313233343536373821222324a24b24c24d25a25b262728a28b28c29303132333435a35b363738abcdabSection501(c)(3)and501(c)(4)organizations.
abcabSection501(c)(3)organizations.
Note.
(continued)If"Yes,"completeScheduleI,PartsIandIIIf"Yes,"completeScheduleI,PartsIandIIIIf"Yes,"completeScheduleJIf"Yes,"answerlines24bthrough24dandcompleteScheduleK.
If"No",gotoline25aIf"Yes,"completeScheduleL,PartIIf"Yes,"completeScheduleL,PartIIf"Yes,"completeScheduleL,PartIIIIf"Yes,"completeScheduleL,PartIVIf"Yes,"completeScheduleL,PartIVIf"Yes,"completeScheduleL,PartIVIf"Yes,"completeScheduleMIf"Yes,"completeScheduleMIf"Yes,"completeScheduleN,PartIIf"Yes,"completeScheduleN,PartIIIf"Yes,"completeScheduleR,PartIIf"Yes,"completeScheduleR,PartII,III,orIV,andPartV,line1If"Yes,"completeScheduleR,PartV,line2If"Yes,"completeScheduleR,PartV,line2If"Yes,"completeScheduleR,PartVIForm990(2013)PageDidtheorganizationreportmorethan$5,000ofgrantsorotherassistancetoanydomesticorganizationorgovernmentonPartIX,column(A),line1Didtheorganizationreportmorethan$5,000ofgrantsorotherassistancetoindividualsintheUnitedStatesonPartIX,column(A),line2Didtheorganizationanswer"Yes"toPartVII,SectionA,line3,4,or5aboutcompensationoftheorganization'scurrentandformerofficers,directors,trustees,keyemployees,andhighestcompensatedemployeesDidtheorganizationhaveatax-exemptbondissuewithanoutstandingprincipalamountofmorethan$100,000asofthelastdayoftheyear,thatwasissuedafterDecember31,2002Didtheorganizationinvestanyproceedsoftax-exemptbondsbeyondatemporaryperiodexceptionDidtheorganizationmaintainanescrowaccountotherthanarefundingescrowatanytimeduringtheyeartodefeaseanytax-exemptbondsDidtheorganizationactasan"onbehalfof"issuerforbondsoutstandingatanytimeduringtheyearDidtheorganizationengageinanexcessbenefittransactionwithadisqualifiedpersonduringtheyearIstheorganizationawarethatitengagedinanexcessbenefittransactionwithadisqualifiedpersoninaprioryear,andthatthetransactionhasnotbeenreportedonanyoftheorganization'spriorForms990or990-EZDidtheorganizationreportanyamountonPartX,line5,6,or22forreceivablesfromorpayablestoanycurrentorformerofficers,directors,trustees,keyemployees,highestcompensatedemployees,ordisqualifiedpersonsIfso,completeScheduleL,PartIIDidtheorganizationprovideagrantorotherassistancetoanofficer,director,trustee,keyemployee,substantialcontributororemployeethereof,agrantselectioncommitteemember,ortoa35%controlledentityorfamilymemberofanyofthesepersonsWastheorganizationapartytoabusinesstransactionwithoneofthefollowingparties(seeScheduleL,PartIVinstructionsforapplicablefilingthresholds,conditions,andexceptions):Acurrentorformerofficer,director,trustee,orkeyemployeeAfamilymemberofacurrentorformerofficer,director,trustee,orkeyemployeeAnentityofwhichacurrentorformerofficer,director,trustee,orkeyemployee(orafamilymemberthereof)wasanofficer,director,trustee,ordirectorindirectowner~~Didtheorganizationreceivemorethan$25,000innon-cashcontributionsDidtheorganizationreceivecontributionsofart,historicaltreasures,orothersimilarassets,orqualifiedconservationcontributionsDidtheorganizationliquidate,terminate,ordissolveandceaseoperationsDidtheorganizationsell,exchange,disposeof,ortransfermorethan25%ofitsnetassetsDidtheorganizationown100%ofanentitydisregardedasseparatefromtheorganizationunderRegulationssections301.
7701-2and301.
7701-3Wastheorganizationrelatedtoanytax-exemptortaxableentityDidtheorganizationhaveacontrolledentitywithinthemeaningofsection512(b)(13)If"Yes"toline35a,didtheorganizationreceiveanypaymentfromorengageinanytransactionwithacontrolledentitywithinthemeaningofsection512(b)(13)Didtheorganizationmakeanytransferstoanexemptnon-charitablerelatedorganizationDidtheorganizationconductmorethan5%ofitsactivitiesthroughanentitythatisnotarelatedorganizationandthatistreatedasapartnershipforfederalincometaxpurposesDidtheorganizationcompleteScheduleOandprovideexplanationsinScheduleOforPartVI,lines11band19AllForm990filersarerequiredtocompleteScheduleOForm(2013)4PartIVChecklistofRequiredSchedules990GUILDNETINC.
13-3936057XXXXXXXXXXXXXXXXXXXXX18521112733030GNT2013.
04021GUILDNETINC.
GNT____2433200510-29-13Sponsoringorganizationsmaintainingdonoradvisedfundsandsection509(a)(3)supportingorganizations.
YesNo1234567abc1a1b1cab2aNote.
2b3a3b4a5a5b5c6a6b7a7b7c7e7f7g7h89a9babababcabOrganizationsthatmayreceivedeductiblecontributionsundersection170(c).
abcdefgh7d891011121314Sponsoringorganizationsmaintainingdonoradvisedfunds.
abSection501(c)(7)organizations.
ab10a10bSection501(c)(12)organizations.
ab11a11babSection4947(a)(1)non-exemptcharitabletrusts.
12a12bSection501(c)(29)qualifiednonprofithealthinsuranceissuers.
Note.
abcab13a13b13c14a14be-fileIf"No,"toline3b,provideanexplanationinScheduleOIf"No,"provideanexplanationinScheduleODidtheorganizationreceiveapaymentinexcessof$75madepartlyasacontributionandpartlyforgoodsandservicesprovidedtothepayorDidthesupportingorganization,oradonoradvisedfundmaintainedbyasponsoringorganization,haveexcessbusinessholdingsatanytimeduringtheyearForm(2013)Form990(2013)PageCheckifScheduleOcontainsaresponseornotetoanylineinthisPartVEnterthenumberreportedinBox3ofForm1096.
Enter-0-ifnotapplicableEnterthenumberofFormsW-2Gincludedinline1a.
Enter-0-ifnotapplicableDidtheorganizationcomplywithbackupwithholdingrulesforreportablepaymentstovendorsandreportablegaming(gambling)winningstoprizewinnersEnterthenumberofemployeesreportedonFormW-3,TransmittalofWageandTaxStatements,filedforthecalendaryearendingwithorwithintheyearcoveredbythisreturn~Ifatleastoneisreportedonline2a,didtheorganizationfileallrequiredfederalemploymenttaxreturnsIfthesumoflines1aand2aisgreaterthan250,youmayberequiredto(seeinstructions)Didtheorganizationhaveunrelatedbusinessgrossincomeof$1,000ormoreduringtheyearIf"Yes,"hasitfiledaForm990-TforthisyearAtanytimeduringthecalendaryear,didtheorganizationhaveaninterestin,orasignatureorotherauthorityover,afinancialaccountinaforeigncountry(suchasabankaccount,securitiesaccount,orotherfinancialaccount)If"Yes,"enterthenameoftheforeigncountry:SeeinstructionsforfilingrequirementsforFormTDF90-22.
1,ReportofForeignBankandFinancialAccounts.
WastheorganizationapartytoaprohibitedtaxsheltertransactionatanytimeduringthetaxyearDidanytaxablepartynotifytheorganizationthatitwasorisapartytoaprohibitedtaxsheltertransactionIf"Yes,"toline5aor5b,didtheorganizationfileForm8886-TDoestheorganizationhaveannualgrossreceiptsthatarenormallygreaterthan$100,000,anddidtheorganizationsolicitanycontributionsthatwerenottaxdeductibleascharitablecontributionsIf"Yes,"didtheorganizationincludewitheverysolicitationanexpressstatementthatsuchcontributionsorgiftswerenottaxdeductibleIf"Yes,"didtheorganizationnotifythedonorofthevalueofthegoodsorservicesprovidedDidtheorganizationsell,exchange,orotherwisedisposeoftangiblepersonalpropertyforwhichitwasrequiredtofileForm8282If"Yes,"indicatethenumberofForms8282filedduringtheyearDidtheorganizationreceiveanyfunds,directlyorindirectly,topaypremiumsonapersonalbenefitcontract~~~~~~~Didtheorganization,duringtheyear,paypremiums,directlyorindirectly,onapersonalbenefitcontractIftheorganizationreceivedacontributionofqualifiedintellectualproperty,didtheorganizationfileForm8899asrequiredIftheorganizationreceivedacontributionofcars,boats,airplanes,orothervehicles,didtheorganizationfileaForm1098-C~Didtheorganizationmakeanytaxabledistributionsundersection4966Didtheorganizationmakeadistributiontoadonor,donoradvisor,orrelatedpersonEnter:InitiationfeesandcapitalcontributionsincludedonPartVIII,line12Grossreceipts,includedonForm990,PartVIII,line12,forpublicuseofclubfacilities~~~~~~Enter:GrossincomefrommembersorshareholdersGrossincomefromothersources(Donotnetamountsdueorpaidtoothersourcesagainstamountsdueorreceivedfromthem.
)IstheorganizationfilingForm990inlieuofForm1041If"Yes,"entertheamountoftax-exemptinterestreceivedoraccruedduringtheyearIstheorganizationlicensedtoissuequalifiedhealthplansinmorethanonestateSeetheinstructionsforadditionalinformationtheorganizationmustreportonScheduleO.
EntertheamountofreservestheorganizationisrequiredtomaintainbythestatesinwhichtheorganizationislicensedtoissuequalifiedhealthplansEntertheamountofreservesonhandDidtheorganizationreceiveanypaymentsforindoortanningservicesduringthetaxyearIf"Yes,"hasitfiledaForm720toreportthesepayments5PartVStatementsRegardingOtherIRSFilingsandTaxCompliance990JGUILDNETINC.
13-39360578890434XXXXXXXXXXX18521112733030GNT2013.
04021GUILDNETINC.
GNT____2533200610-29-13YesNo1a1b123456789ab234567a7b8a8b9ababYesNo1011ab10a10b11a12a12b12c131415a15b16a16bab12abc131415ab16ab17181920Foreach"Yes"responsetolines2through7bbelow,andfora"No"responsetoline8a,8b,or10bbelow,describethecircumstances,processes,orchangesinScheduleO.
Seeinstructions.
If"Yes,"providethenamesandaddressesinScheduleO(ThisSectionBrequestsinformationaboutpoliciesnotrequiredbytheInternalRevenueCode.
)If"No,"gotoline13If"Yes,"describeinScheduleOhowthiswasdone(explaininScheduleO)Iftherearematerialdifferencesinvotingrightsamongmembersofthegoverningbody,orifthegoverningbodydelegatedbroadauthoritytoanexecutivecommitteeorsimilarcommittee,explaininScheduleO.
Didtheorganizationcontemporaneouslydocumentthemeetingsheldorwrittenactionsundertakenduringtheyearbythefollowing:Wereofficers,directors,ortrustees,andkeyemployeesrequiredtodiscloseannuallyintereststhatcouldgiverisetoconflictsForm(2013)Form990(2013)PageCheckifScheduleOcontainsaresponseornotetoanylineinthisPartVIEnterthenumberofvotingmembersofthegoverningbodyattheendofthetaxyearEnterthenumberofvotingmembersincludedinline1a,above,whoareindependent~~~~~~~~~~~~Didanyofficer,director,trustee,orkeyemployeehaveafamilyrelationshiporabusinessrelationshipwithanyotherofficer,director,trustee,orkeyemployeeDidtheorganizationdelegatecontrolovermanagementdutiescustomarilyperformedbyorunderthedirectsupervisionofofficers,directors,ortrustees,orkeyemployeestoamanagementcompanyorotherpersonDidtheorganizationmakeanysignificantchangestoitsgoverningdocumentssincethepriorForm990wasfiledDidtheorganizationbecomeawareduringtheyearofasignificantdiversionoftheorganization'sassetsDidtheorganizationhavemembersorstockholders~~~~~Didtheorganizationhavemembers,stockholders,orotherpersonswhohadthepowertoelectorappointoneormoremembersofthegoverningbodyAreanygovernancedecisionsoftheorganizationreservedto(orsubjecttoapprovalby)members,stockholders,orpersonsotherthanthegoverningbodyThegoverningbodyEachcommitteewithauthoritytoactonbehalfofthegoverningbodyIsthereanyofficer,director,trustee,orkeyemployeelistedinPartVII,SectionA,whocannotbereachedattheorganization'smailingaddressDidtheorganizationhavelocalchapters,branches,oraffiliatesIf"Yes,"didtheorganizationhavewrittenpoliciesandproceduresgoverningtheactivitiesofsuchchapters,affiliates,andbranchestoensuretheiroperationsareconsistentwiththeorganization'sexemptpurposesHastheorganizationprovidedacompletecopyofthisForm990toallmembersofitsgoverningbodybeforefilingtheformDescribeinScheduleOtheprocess,ifany,usedbytheorganizationtoreviewthisForm990.
Didtheorganizationhaveawrittenconflictofinterestpolicy~~~~~~DidtheorganizationregularlyandconsistentlymonitorandenforcecompliancewiththepolicyDidtheorganizationhaveawrittenwhistleblowerpolicyDidtheorganizationhaveawrittendocumentretentionanddestructionpolicyDidtheprocessfordeterminingcompensationofthefollowingpersonsincludeareviewandapprovalbyindependentpersons,comparabilitydata,andcontemporaneoussubstantiationofthedeliberationanddecisionTheorganization'sCEO,ExecutiveDirector,ortopmanagementofficialOtherofficersorkeyemployeesoftheorganizationIf"Yes"toline15aor15b,describetheprocessinScheduleO(seeinstructions).
Didtheorganizationinvestin,contributeassetsto,orparticipateinajointventureorsimilararrangementwithataxableentityduringtheyearIf"Yes,"didtheorganizationfollowawrittenpolicyorprocedurerequiringtheorganizationtoevaluateitsparticipationinjointventurearrangementsunderapplicablefederaltaxlaw,andtakestepstosafeguardtheorganization'sexemptstatuswithrespecttosucharrangementsListthestateswithwhichacopyofthisForm990isrequiredtobefiledSection6104requiresanorganizationtomakeitsForms1023(or1024ifapplicable),990,and990-T(Section501(c)(3)sonly)availableforpublicinspection.
Indicatehowyoumadetheseavailable.
Checkallthatapply.
OwnwebsiteAnother'swebsiteUponrequestOtherDescribeinScheduleOwhether(andifso,how),theorganizationmadeitsgoverningdocuments,conflictofinterestpolicy,andfinancialstatementsavailabletothepublicduringthetaxyear.
Statethename,physicaladdress,andtelephonenumberofthepersonwhopossessesthebooksandrecordsoftheorganization:|6PartVIGovernance,Management,andDisclosureSectionA.
GoverningBodyandManagementSectionB.
PoliciesSectionC.
Disclosure990JGUILDNETINC.
13-3936057X118XXXXXXXXXXXXXXXXXXXXNYXELLIOTJ.
HAGLER,CPA-212-769-780615WEST65THSTREET,NEWYORK,NY,NEWYORK,NY1002318521112733030GNT2013.
04021GUILDNETINC.
GNT____26IndividualtrusteeordirectorInstitutionaltrusteeOfficerKeyemployeeHighestcompensatedemployeeFormer(donotcheckmorethanonebox,unlesspersonisbothanofficerandadirector/trustee)33200710-29-13currentSectionA.
Officers,Directors,Trustees,KeyEmployees,andHighestCompensatedEmployees1acurrentcurrentformerformerdirectorsortrustees(A)(B)(C)(D)(E)(F)Form990(2013)PageCheckifScheduleOcontainsaresponseornotetoanylineinthisPartVIICompletethistableforallpersonsrequiredtobelisted.
Reportcompensationforthecalendaryearendingwithorwithintheorganization'staxyear.
Listalloftheorganization'sofficers,directors,trustees(whetherindividualsororganizations),regardlessofamountofcompensation.
Enter-0-incolumns(D),(E),and(F)ifnocompensationwaspaid.
Listalloftheorganization'skeyemployees,ifany.
Seeinstructionsfordefinitionof"keyemployee.
"Listtheorganization'sfivehighestcompensatedemployees(otherthananofficer,director,trustee,orkeyemployee)whoreceivedreport-ablecompensation(Box5ofFormW-2and/orBox7ofForm1099-MISC)ofmorethan$100,000fromtheorganizationandanyrelatedorganizations.
Listalloftheorganization'sofficers,keyemployees,andhighestcompensatedemployeeswhoreceivedmorethan$100,000ofreportablecompensationfromtheorganizationandanyrelatedorganizations.
Listalloftheorganization'sthatreceived,inthecapacityasaformerdirectorortrusteeoftheorganization,morethan$10,000ofreportablecompensationfromtheorganizationandanyrelatedorganizations.
Listpersonsinthefollowingorder:individualtrusteesordirectors;institutionaltrustees;officers;keyemployees;highestcompensatedemployees;andformersuchpersons.
Checkthisboxifneithertheorganizationnoranyrelatedorganizationcompensatedanycurrentofficer,director,ortrustee.
PositionNameandTitleAveragehoursperweek(listanyhoursforrelatedorganizationsbelowline)Reportablecompensationfromtheorganization(W-2/1099-MISC)Reportablecompensationfromrelatedorganizations(W-2/1099-MISC)EstimatedamountofothercompensationfromtheorganizationandrelatedorganizationsForm(2013)7PartVIICompensationofOfficers,Directors,Trustees,KeyEmployees,HighestCompensatedEmployees,andIndependentContractors990GUILDNETINC.
13-3936057(1)ALANR.
MORSE21.
40CHIEFEXECUTIVEOFFICER18.
60XX682,731.
515,044.
158,064.
(1)WANDAFIGUEROA-KILROY40.
00PRESIDENTXX553,724.
0.
75,132.
(3)JAMESM.
DUBIN4.
50CHAIRMAN9.
50XX0.
0.
0.
(4)LAWRENCEE.
GOLDSCHMIDT0.
50DEPUTYCHAIR4.
50XX0.
0.
0.
(5)ROBERTB.
OKUN0.
50SECRETARY4.
50XX0.
0.
0.
(6)JOSEPHA.
RIPP0.
50VICECHAIRMAN-EFFECTIVE12/23/134.
50XX0.
0.
0.
(7)SARAHE.
SMITH0.
50TREASURER-EFFECTIVE12/23/134.
50XX0.
0.
0.
(8)JONATHANM.
WAINWRIGHT0.
50DEPUTYCHAIR-EFFECTIVE12/23/134.
50XX0.
0.
0.
(9)MARKG.
ACKERMANN0.
50DIRECTOR-EFFECTIVE12/23/1339.
50X0.
571,274.
101,742.
(10)PAULINERAIFF0.
50DIRECTOR4.
50X0.
0.
0.
(11)RONALDG.
WEINER0.
50DIRECTOR4.
50X0.
0.
0.
(12)CHARLESBLUM12.
60SVP&GENERALCOUNSEL27.
40X26,846.
49,858.
0.
(13)KELLYANNECAIVANO24.
60SENIORVPFINANCE15.
40X168,647.
92,452.
58,913.
(14)IRMAEVANS0.
50ASSISTANTSECRETARY-EFF.
12/23/1339.
50X0.
71,813.
10,050.
(15)ELLIOTJ.
HAGLER24.
60CHIEFFINANCIALOFFICER15.
40X241,418.
132,343.
105,122.
(16)ROBERTHOAK0.
50SVP,DEVELOPMENT-EFF.
12/23/1339.
50X0.
318,502.
51,465.
(17)PHILIPROSENTHAL3.
20CHIEFOPERATINGOFFICER36.
80X40,822.
469,462.
370,667.
18521112733030GNT2013.
04021GUILDNETINC.
GNT____27FormerIndividualtrusteeordirectorInstitutionaltrusteeOfficerHighestcompensatedemployeeKeyemployee(donotcheckmorethanonebox,unlesspersonisbothanofficerandadirector/trustee)33200810-29-13SectionA.
Officers,Directors,Trustees,KeyEmployees,andHighestCompensatedEmployees(B)(C)(A)(D)(E)(F)1bcdSub-totalTotalfromcontinuationsheetstoPartVII,SectionATotal(addlines1band1c)2YesNo345former345SectionB.
IndependentContractors1(A)(B)(C)2(continued)If"Yes,"completeScheduleJforsuchindividualIf"Yes,"completeScheduleJforsuchindividualIf"Yes,"completeScheduleJforsuchpersonPageForm990(2013)PositionAveragehoursperweek(listanyhoursforrelatedorganizationsbelowline)NameandtitleReportablecompensationfromtheorganization(W-2/1099-MISC)Reportablecompensationfromrelatedorganizations(W-2/1099-MISC)Estimatedamountofothercompensationfromtheorganizationandrelatedorganizations|Totalnumberofindividuals(includingbutnotlimitedtothoselistedabove)whoreceivedmorethan$100,000ofreportablecompensationfromtheorganization|Didtheorganizationlistanyofficer,director,ortrustee,keyemployee,orhighestcompensatedemployeeonline1aForanyindividuallistedonline1a,isthesumofreportablecompensationandothercompensationfromtheorganizationandrelatedorganizationsgreaterthan$150,000Didanypersonlistedonline1areceiveoraccruecompensationfromanyunrelatedorganizationorindividualforservicesrenderedtotheorganizationCompletethistableforyourfivehighestcompensatedindependentcontractorsthatreceivedmorethan$100,000ofcompensationfromtheorganization.
Reportcompensationforthecalendaryearendingwithorwithintheorganization'staxyear.
NameandbusinessaddressDescriptionofservicesCompensationTotalnumberofindependentcontractors(includingbutnotlimitedtothoselistedabove)whoreceivedmorethan$100,000ofcompensationfromtheorganization|Form(2013)8PartVII990GUILDNETINC.
13-3936057(18)SARAHSPICEHANDLER5.
40ASSISTANTSECRETARY34.
60X11,219.
68,921.
38,240.
(19)MAURASWEENEY0.
50SVPPROGRAMS&SVCS-EFF.
12/23/1339.
50X0.
380,505.
33,757.
(20)CATHLEENWIRTS11.
70SVPSTRAT,MARKTG&COMM28.
30X81,521.
169,311.
54,542.
(21)RUTHD.
ALLEN-O'NEAL40.
00SENIORVP,INTAKEX230,448.
0.
48,065.
(22)JOSHUAARDISE40.
00MEDICALDIRECTORX221,208.
0.
52,945.
(23)LAURAA.
BRANNIGAN40.
00SENIORVPQAPIX188,124.
0.
39,093.
(24)EILEENM.
HANLEY40.
00SENIORVPX206,094.
0.
29,641.
(25)BRUCEA.
MASTALINSKI26.
60CHIEFCOMPLIANCEOFFICER13.
40X223,999.
112,637.
51,876.
2,876,801.
2,952,122.
1,279,314.
0.
0.
0.
2,876,801.
2,952,122.
1,279,314.
63XXXPREMIEREHOMEHEALTHCARESERVICES,445HAMILTONAVENUE,10THFLOOR,WHITEPLAINS,HOMECARE17,394,889.
METROPOLITANMEDICALTRANSPORTATIONIPALLC992SOUTH2NDSTREET,RONKONKOMA,NY11779HOMECARE13,915,574.
HOMEHEALTHCARESERVICESOFNY1650CONEYISLANDAVENUE,BROOKLYN,NY1123HOMECARE12,673,406.
AMERICARE,INC.
171KINGSHIGHWAY,WHITEPLAINS,NY11223HOMECARE11,744,588.
HOMEFAMILYCARE,INC.
,3051BRIGHTON3RDSTREET,BROOKLYN,NY11235HOMECARE11,733,915.
24418521112733030GNT2013.
04021GUILDNETINC.
GNT____28Noncashcontributionsincludedinlines1a-1f:$33200910-29-13Totalrevenue.
(A)(B)(C)(D)1abcdefgh111111abcdefContributions,Gifts,GrantsandOtherSimilarAmountsTotal.
BusinessCodeabcdefg2ProgramServiceRevenueTotal.
3456abcdabcd7abc8ab9abcab10abcabBusinessCode11abcdeTotal.
OtherRevenue12Revenueexcludedfromtaxundersections512-514Allothercontributions,gifts,grants,andsimilaramountsnotincludedaboveSeeinstructions.
Form(2013)PageForm990(2013)CheckifScheduleOcontainsaresponseornotetoanylineinthisPartVIIITotalrevenueRelatedorexemptfunctionrevenueUnrelatedbusinessrevenueFederatedcampaignsMembershipdues~~~~~~~~~~~~~~FundraisingeventsRelatedorganizations~~~~~~~~~~~~~~Governmentgrants(contributions)~~Addlines1a-1f|Allotherprogramservicerevenue~~~~~Addlines2a-2f|Investmentincome(includingdividends,interest,andothersimilaramounts)Incomefrominvestmentoftax-exemptbondproceeds|Royalties|(i)Real(ii)PersonalGrossrentsLess:rentalexpensesRentalincomeor(loss)Netrentalincomeor(loss)~~~~~~~~~~~~|Grossamountfromsalesofassetsotherthaninventory(i)Securities(ii)OtherLess:costorotherbasisandsalesexpensesGainor(loss)~~~~~~~~~~Netgainor(loss)|Grossincomefromfundraisingevents(notincluding$ofcontributionsreportedonline1c).
SeePartIV,line18Less:directexpenses~Netincomeor(loss)fromfundraisingevents|Grossincomefromgamingactivities.
SeePartIV,line19Less:directexpensesNetincomeor(loss)fromgamingactivities|Grosssalesofinventory,lessreturnsandallowancesLess:costofgoodssoldNetincomeor(loss)fromsalesofinventory~~~~~~~~|MiscellaneousRevenueAllotherrevenueAddlines11a-11d|9PartVIIIStatementofRevenue990GUILDNETINC.
13-3936057CAPITATIONPAYMENTS524114664,686,148.
664,686,148.
CLIENTSPENDDOWN5241148,156,154.
8,156,154.
672,842,302.
3,351,358.
3,351,358.
36,923,606.
37,372,018.
555.
-448,412.
-555.
-448,967.
-448,967.
675,744,693.
672,842,302.
0.
2,902,391.
18521112733030GNT2013.
04021GUILDNETINC.
GNT____29CheckhereiffollowingSOP98-2(ASC958-720)33201010-29-13Totalfunctionalexpenses.
Jointcosts.
(A)(B)(C)(D)1234567891011abcdefg12131415161718192021222324abcde2526Section501(c)(3)and501(c)(4)organizationsmustcompleteallcolumns.
Allotherorganizationsmustcompletecolumn(A).
GrantsandotherassistancetogovernmentsandorganizationsintheUnitedStates.
SeePartIV,line21Compensationnotincludedabove,todisqualifiedpersons(asdefinedundersection4958(f)(1))andpersonsdescribedinsection4958(c)(3)(B)Pensionplanaccrualsandcontributions(includesection401(k)and403(b)employercontributions)Professionalfundraisingservices.
SeePartIV,line17(Ifline11gamountexceeds10%ofline25,column(A)amount,listline11gexpensesonSchO.
)Otherexpenses.
Itemizeexpensesnotcoveredabove.
(Listmiscellaneousexpensesinline24e.
Ifline24eamountexceeds10%ofline25,column(A)amount,listline24eexpensesonScheduleO.
)Addlines1through24eCompletethislineonlyiftheorganizationreportedincolumn(B)jointcostsfromacombinededucationalcampaignandfundraisingsolicitation.
Form990(2013)PageCheckifScheduleOcontainsaresponseornotetoanylineinthisPartIXTotalexpensesProgramserviceexpensesManagementandgeneralexpensesFundraisingexpensesGrantsandotherassistancetoindividualsintheUnitedStates.
SeePartIV,line22~~~Grantsandotherassistancetogovernments,organizations,andindividualsoutsidetheUnitedStates.
SeePartIV,lines15and16~Benefitspaidtoorformembers~~~~~~~Compensationofcurrentofficers,directors,trustees,andkeyemployees~~~~~~~~~~~OthersalariesandwagesOtheremployeebenefitsPayrolltaxesFeesforservices(non-employees):ManagementLegalAccountingLobbyingInvestmentmanagementfeesOther.
~~~~~~~~AdvertisingandpromotionOfficeexpensesInformationtechnologyRoyaltiesOccupancyTravelPaymentsoftravelorentertainmentexpensesforanyfederal,state,orlocalpublicofficialsConferences,conventions,andmeetings~~InterestPaymentstoaffiliatesDepreciation,depletion,andamortizationInsurance~~~~Allotherexpenses|Form(2013)Donotincludeamountsreportedonlines6b,7b,8b,9b,and10bofPartVIII.
10PartIXStatementofFunctionalExpenses990GUILDNETINC.
13-3936057X2,106,928.
2,106,928.
39,531,281.
28,258,531.
11,272,750.
3,138,618.
2,268,814.
869,804.
7,722,728.
5,699,951.
2,022,777.
3,228,468.
2,291,991.
936,477.
102,168.
102,168.
209,696.
209,696.
17,500.
17,500.
508,306.
508,306.
517,470,554.
514,535,110.
2,935,444.
1,481,015.
1,481,015.
13,033,814.
11,410,200.
1,623,614.
5,755,012.
5,755,012.
3,961,704.
3,961,704.
30,926,182.
30,771,329.
154,853.
8,644.
8,644.
2,016.
2,016.
617,514.
617,514.
348,152.
348,152.
BADDEBTS6,463,140.
6,463,140.
CLAIMSPROCESSINGFEE4,911,972.
4,911,972.
641,545,412.
595,235,926.
46,309,486.
0.
18521112733030GNT2013.
04021GUILDNETINC.
GNT____21033201110-29-13(A)(B)1234567891011121314151617181920212223242526272829303132333412345678910c11121314151617181920212223242526ab10a10bAssetsTotalassets.
LiabilitiesTotalliabilities.
OrganizationsthatfollowSFAS117(ASC958),checkhereandcompletelines27through29,andlines33and34.
272829OrganizationsthatdonotfollowSFAS117(ASC958),checkhereandcompletelines30through34.
3031323334NetAssetsorFundBalancesForm990(2013)PageCheckifScheduleOcontainsaresponseornotetoanylineinthisPartXBeginningofyearEndofyearCash-non-interest-bearingSavingsandtemporarycashinvestmentsPledgesandgrantsreceivable,netAccountsreceivable,netLoansandotherreceivablesfromcurrentandformerofficers,directors,trustees,keyemployees,andhighestcompensatedemployees.
CompletePartIIofScheduleLLoansandotherreceivablesfromotherdisqualifiedpersons(asdefinedundersection4958(f)(1)),personsdescribedinsection4958(c)(3)(B),andcontributingemployersandsponsoringorganizationsofsection501(c)(9)voluntaryemployees'beneficiaryorganizations(seeinstr).
CompletePartIIofSchL~~Notesandloansreceivable,netInventoriesforsaleorusePrepaidexpensesanddeferredchargesLand,buildings,andequipment:costorotherbasis.
CompletePartVIofScheduleDLess:accumulateddepreciation~~~~~~~~~Investments-publiclytradedsecuritiesInvestments-othersecurities.
SeePartIV,line11Investments-program-related.
SeePartIV,line11IntangibleassetsOtherassets.
SeePartIV,line11Addlines1through15(mustequalline34)AccountspayableandaccruedexpensesGrantspayableDeferredrevenueTax-exemptbondliabilitiesEscroworcustodialaccountliability.
CompletePartIVofScheduleD~~~~Loansandotherpayablestocurrentandformerofficers,directors,trustees,keyemployees,highestcompensatedemployees,anddisqualifiedpersons.
CompletePartIIofScheduleLSecuredmortgagesandnotespayabletounrelatedthirdparties~~~~~~Unsecurednotesandloanspayabletounrelatedthirdparties~~~~~~~~Otherliabilities(includingfederalincometax,payablestorelatedthirdparties,andotherliabilitiesnotincludedonlines17-24).
CompletePartXofScheduleDAddlines17through25|UnrestrictednetassetsTemporarilyrestrictednetassetsPermanentlyrestrictednetassets|Capitalstockortrustprincipal,orcurrentfundsPaid-inorcapitalsurplus,orland,building,orequipmentfundRetainedearnings,endowment,accumulatedincome,orotherfunds~~~~~~~~~~~~TotalnetassetsorfundbalancesTotalliabilitiesandnetassets/fundbalancesForm(2013)11BalanceSheetPartX990GUILDNETINC.
13-3936057572,398.
3,908,333.
69,076,942.
93,156,242.
3,664,421.
5,315,117.
15,296.
11,825.
8,379,804.
5,838,344.
2,548,589.
2,541,460.
66,817,051.
131,716,860.
6,629,139.
8,108,090.
4,433,990.
21,899,448.
153,757,826.
266,657,375.
46,751,390.
111,263,384.
5,211,522.
7,695,265.
51,962,912.
118,958,649.
X101,794,914.
147,698,726.
101,794,914.
147,698,726.
153,757,826.
266,657,375.
18521112733030GNT2013.
04021GUILDNETINC.
GNT____21133201210-29-131234567891012345678910YesNo123abc2a2b2cab3a3bForm990(2013)PageCheckifScheduleOcontainsaresponseornotetoanylineinthisPartXITotalrevenue(mustequalPartVIII,column(A),line12)Totalexpenses(mustequalPartIX,column(A),line25)Revenuelessexpenses.
Subtractline2fromline1Netassetsorfundbalancesatbeginningofyear(mustequalPartX,line33,column(A))Netunrealizedgains(losses)oninvestmentsDonatedservicesanduseoffacilitiesInvestmentexpensesPriorperiodadjustmentsOtherchangesinnetassetsorfundbalances(explaininScheduleO)Netassetsorfundbalancesatendofyear.
Combinelines3through9(mustequalPartX,line33,column(B))CheckifScheduleOcontainsaresponseornotetoanylineinthisPartXIIAccountingmethodusedtopreparetheForm990:CashAccrualOtherIftheorganizationchangeditsmethodofaccountingfromaprioryearorchecked"Other,"explaininScheduleO.
Weretheorganization'sfinancialstatementscompiledorreviewedbyanindependentaccountantIf"Yes,"checkaboxbelowtoindicatewhetherthefinancialstatementsfortheyearwerecompiledorreviewedonaseparatebasis,consolidatedbasis,orboth:SeparatebasisConsolidatedbasisBothconsolidatedandseparatebasisWeretheorganization'sfinancialstatementsauditedbyanindependentaccountantIf"Yes,"checkaboxbelowtoindicatewhetherthefinancialstatementsfortheyearwereauditedonaseparatebasis,consolidatedbasis,orboth:SeparatebasisConsolidatedbasisBothconsolidatedandseparatebasisIf"Yes"toline2aor2b,doestheorganizationhaveacommitteethatassumesresponsibilityforoversightoftheaudit,review,orcompilationofitsfinancialstatementsandselectionofanindependentaccountantIftheorganizationchangedeitheritsoversightprocessorselectionprocessduringthetaxyear,explaininScheduleO.
Asaresultofafederalaward,wastheorganizationrequiredtoundergoanauditorauditsassetforthintheSingleAuditActandOMBCircularA-133If"Yes,"didtheorganizationundergotherequiredauditorauditsIftheorganizationdidnotundergotherequiredauditoraudits,explainwhyinScheduleOanddescribeanystepstakentoundergosuchauditsForm(2013)12PartXIReconciliationofNetAssetsPartXIIFinancialStatementsandReporting990GUILDNETINC.
13-3936057X675,744,693.
641,545,412.
34,199,281.
101,794,914.
10,560,453.
1,144,078.
147,698,726.
XXXXXXX18521112733030GNT2013.
04021GUILDNETINC.
GNT____212OMBNo.
1545-0047DepartmentoftheTreasuryInternalRevenueService33202109-25-13InformationaboutScheduleA(Form990or990-EZ)anditsinstructionsisat(iii)(seeinstructions)(iv)(i)(v)(i)(vi)(i)(i)(ii)(vii)(Form990or990-EZ)Completeiftheorganizationisasection501(c)(3)organizationorasection4947(a)(1)nonexemptcharitabletrust.
|AttachtoForm990orForm990-EZ.
|OpentoPublicInspectionNameoftheorganizationEmployeridentificationnumber1234567891011section170(b)(1)(A)(i).
section170(b)(1)(A)(ii).
section170(b)(1)(A)(iii).
section170(b)(1)(A)(iii).
section170(b)(1)(A)(iv).
section170(b)(1)(A)(v).
section170(b)(1)(A)(vi).
section170(b)(1)(A)(vi).
section509(a)(2).
section509(a)(4).
section509(a)(3).
abcdefgh(i)(ii)(iii)YesNo11g(i)11g(ii)11g(iii)YesNoYesNoYesNoTotalForPaperworkReductionActNotice,seetheInstructionsforForm990or990-EZ.
ScheduleA(Form990or990-EZ)2013Typeoforganization(describedonlines1-9aboveorIRCsection)Istheorganizationincol.
listedinyourgoverningdocumentDidyounotifytheorganizationincol.
ofyoursupportIstheorganizationincol.
organizedintheU.
S.
NameofsupportedorganizationEINAmountofmonetarysupport(Allorganizationsmustcompletethispart.
)Seeinstructions.
Theorganizationisnotaprivatefoundationbecauseitis:(Forlines1through11,checkonlyonebox.
)Achurch,conventionofchurches,orassociationofchurchesdescribedinAschooldescribedin(AttachScheduleE.
)AhospitaloracooperativehospitalserviceorganizationdescribedinAmedicalresearchorganizationoperatedinconjunctionwithahospitaldescribedinEnterthehospital'sname,city,andstate:Anorganizationoperatedforthebenefitofacollegeoruniversityownedoroperatedbyagovernmentalunitdescribedin(CompletePartII.
)Afederal,state,orlocalgovernmentorgovernmentalunitdescribedinAnorganizationthatnormallyreceivesasubstantialpartofitssupportfromagovernmentalunitorfromthegeneralpublicdescribedin(CompletePartII.
)Acommunitytrustdescribedin(CompletePartII.
)Anorganizationthatnormallyreceives:(1)morethan331/3%ofitssupportfromcontributions,membershipfees,andgrossreceiptsfromactivitiesrelatedtoitsexemptfunctions-subjecttocertainexceptions,and(2)nomorethan331/3%ofitssupportfromgrossinvestmentincomeandunrelatedbusinesstaxableincome(lesssection511tax)frombusinessesacquiredbytheorganizationafterJune30,1975.
See(CompletePartIII.
)Anorganizationorganizedandoperatedexclusivelytotestforpublicsafety.
SeeAnorganizationorganizedandoperatedexclusivelyforthebenefitof,toperformthefunctionsof,ortocarryoutthepurposesofoneormorepubliclysupportedorganizationsdescribedinsection509(a)(1)orsection509(a)(2).
SeeChecktheboxthatdescribesthetypeofsupportingorganizationandcompletelines11ethrough11h.
TypeITypeIITypeIII-FunctionallyintegratedTypeIII-Non-functionallyintegratedBycheckingthisbox,Icertifythattheorganizationisnotcontrolleddirectlyorindirectlybyoneormoredisqualifiedpersonsotherthanfoundationmanagersandotherthanoneormorepubliclysupportedorganizationsdescribedinsection509(a)(1)orsection509(a)(2).
IftheorganizationreceivedawrittendeterminationfromtheIRSthatitisaTypeI,TypeII,orTypeIIIsupportingorganization,checkthisboxSinceAugust17,2006,hastheorganizationacceptedanygiftorcontributionfromanyofthefollowingpersonsApersonwhodirectlyorindirectlycontrols,eitheraloneortogetherwithpersonsdescribedin(ii)and(iii)below,thegoverningbodyofthesupportedorganizationAfamilymemberofapersondescribedin(i)aboveA35%controlledentityofapersondescribedin(i)or(ii)aboveProvidethefollowinginformationaboutthesupportedorganization(s).
LHAwww.
irs.
gov/form990.
SCHEDULEAPartIReasonforPublicCharityStatusPublicCharityStatusandPublicSupport2013GUILDNETINC.
13-3936057X18521112733030GNT2013.
04021GUILDNETINC.
GNT____213Subtractline5fromline4.
33202209-25-13Calendaryear(orfiscalyearbeginningin)Calendaryear(orfiscalyearbeginningin)|2(a)(b)(c)(d)(e)(f)12345Total.
6Publicsupport.
(a)(b)(c)(d)(e)(f)78910111213Totalsupport.
12Firstfiveyears.
stophere14151415161718abab331/3%supporttest-2013.
stophere.
331/3%supporttest-2012.
stophere.
10%-facts-and-circumstancestest-2013.
stophere.
10%-facts-and-circumstancestest-2012.
stophere.
Privatefoundation.
ScheduleA(Form990or990-EZ)2013|Addlines7through10ScheduleA(Form990or990-EZ)2013Page(Completeonlyifyoucheckedtheboxonline5,7,or8ofPartIoriftheorganizationfailedtoqualifyunderPartIII.
Iftheorganizationfailstoqualifyunderthetestslistedbelow,pleasecompletePartIII.
)20092010201120122013TotalGifts,grants,contributions,andmembershipfeesreceived.
(Donotincludeany"unusualgrants.
")~~Taxrevenuesleviedfortheorgan-ization'sbenefitandeitherpaidtoorexpendedonitsbehalf~~~~Thevalueofservicesorfacilitiesfurnishedbyagovernmentalunittotheorganizationwithoutcharge~Addlines1through3~~~Theportionoftotalcontributionsbyeachperson(otherthanagovernmentalunitorpubliclysupportedorganization)includedonline1thatexceeds2%oftheamountshownonline11,column(f)20092010201120122013TotalAmountsfromline4~~~~~~~Grossincomefrominterest,dividends,paymentsreceivedonsecuritiesloans,rents,royaltiesandincomefromsimilarsources~Netincomefromunrelatedbusinessactivities,whetherornotthebusinessisregularlycarriedon~Otherincome.
Donotincludegainorlossfromthesaleofcapitalassets(ExplaininPartIV.
)~~~~Grossreceiptsfromrelatedactivities,etc.
(seeinstructions)IftheForm990isfortheorganization'sfirst,second,third,fourth,orfifthtaxyearasasection501(c)(3)organization,checkthisboxand|Publicsupportpercentagefor2013(line6,column(f)dividedbyline11,column(f))Publicsupportpercentagefrom2012ScheduleA,PartII,line14%%Iftheorganizationdidnotchecktheboxonline13,andline14is331/3%ormore,checkthisboxandTheorganizationqualifiesasapubliclysupportedorganizationIftheorganizationdidnotcheckaboxonline13or16a,andline15is331/3%ormore,checkthisboxandTheorganizationqualifiesasapubliclysupportedorganizationIftheorganizationdidnotcheckaboxonline13,16a,or16b,andline14is10%ormore,andiftheorganizationmeetsthe"facts-and-circumstances"test,checkthisboxandExplaininPartIVhowtheorganizationmeetsthe"facts-and-circumstances"test.
TheorganizationqualifiesasapubliclysupportedorganizationIftheorganizationdidnotcheckaboxonline13,16a,16b,or17a,andline15is10%ormore,andiftheorganizationmeetsthe"facts-and-circumstances"test,checkthisboxandExplaininPartIVhowtheorganizationmeetsthe"facts-and-circumstances"test.
TheorganizationqualifiesasapubliclysupportedorganizationIftheorganizationdidnotcheckaboxonline13,16a,16b,17a,or17b,checkthisboxandseeinstructions|PartIISupportScheduleforOrganizationsDescribedinSections170(b)(1)(A)(iv)and170(b)(1)(A)(vi)SectionA.
PublicSupportSectionB.
TotalSupportSectionC.
ComputationofPublicSupportPercentage18521112733030GNT2013.
04021GUILDNETINC.
GNT____214(Subtractline7cfromline6.
)Amountsincludedonlines2and3receivedfromotherthandisqualifiedpersonsthatexceedthegreaterof$5,000or1%oftheamountonline13fortheyear(Addlines9,10c,11,and12.
)33202309-25-13Calendaryear(orfiscalyearbeginningin)|Calendaryear(orfiscalyearbeginningin)|Totalsupport.
3(a)(b)(c)(d)(e)(f)1234567Total.
abc8Publicsupport(a)(b)(c)(d)(e)(f)910abc11121314Firstfiveyears.
stophere1516151617181920201320121718ab331/3%supporttests-2013.
stophere.
331/3%supporttests-2012.
stophere.
Privatefoundation.
ScheduleA(Form990or990-EZ)2013Unrelatedbusinesstaxableincome(lesssection511taxes)frombusinessesacquiredafterJune30,1975ScheduleA(Form990or990-EZ)2013Page(Completeonlyifyoucheckedtheboxonline9ofPartIoriftheorganizationfailedtoqualifyunderPartII.
Iftheorganizationfailstoqualifyunderthetestslistedbelow,pleasecompletePartII.
)20092010201120122013TotalGifts,grants,contributions,andmembershipfeesreceived.
(Donotincludeany"unusualgrants.
")~~Grossreceiptsfromadmissions,merchandisesoldorservicesper-formed,orfacilitiesfurnishedinanyactivitythatisrelatedtotheorganization'stax-exemptpurposeGrossreceiptsfromactivitiesthatarenotanunrelatedtradeorbus-inessundersection513~~~~~Taxrevenuesleviedfortheorgan-ization'sbenefitandeitherpaidtoorexpendedonitsbehalf~~~~Thevalueofservicesorfacilitiesfurnishedbyagovernmentalunittotheorganizationwithoutcharge~~~~Addlines1through5Amountsincludedonlines1,2,and3receivedfromdisqualifiedpersons~~~~~~Addlines7aand7b~~~~~~~20092010201120122013TotalAmountsfromline6~~~~~~~Grossincomefrominterest,dividends,paymentsreceivedonsecuritiesloans,rents,royaltiesandincomefromsimilarsources~~~~~Addlines10aand10b~~~~~~Netincomefromunrelatedbusinessactivitiesnotincludedinline10b,whetherornotthebusinessisregularlycarriedon~~~~~~~Otherincome.
Donotincludegainorlossfromthesaleofcapitalassets(ExplaininPartIV.
)~~~~IftheForm990isfortheorganization'sfirst,second,third,fourth,orfifthtaxyearasasection501(c)(3)organization,checkthisboxand|Publicsupportpercentagefor2013(line8,column(f)dividedbyline13,column(f))Publicsupportpercentagefrom2012ScheduleA,PartIII,line15%Investmentincomepercentagefor(line10c,column(f)dividedbyline13,column(f))InvestmentincomepercentagefromScheduleA,PartIII,line17%Iftheorganizationdidnotchecktheboxonline14,andline15ismorethan331/3%,andline17isnotmorethan331/3%,checkthisboxandTheorganizationqualifiesasapubliclysupportedorganizationIftheorganizationdidnotcheckaboxonline14orline19a,andline16ismorethan331/3%,andline18isnotmorethan331/3%,checkthisboxandTheorganizationqualifiesasapubliclysupportedorganization~~~~|Iftheorganizationdidnotcheckaboxonline14,19a,or19b,checkthisboxandseeinstructions|PartIIISupportScheduleforOrganizationsDescribedinSection509(a)(2)SectionA.
PublicSupportSectionB.
TotalSupportSectionC.
ComputationofPublicSupportPercentageSectionD.
ComputationofInvestmentIncomePercentageGUILDNETINC.
13-39360571,500.
1,500.
278,829,636.
285,428,661.
318,736,871.
433,251,755.
672,842,302.
1989089225.
278,829,636.
285,430,161.
318,736,871.
433,251,755.
672,842,302.
1989090725.
0.
0.
0.
1989090725.
278,829,636.
285,430,161.
318,736,871.
433,251,755.
672,842,302.
1989090725.
80,173.
500,884.
395,424.
2,127,997.
3,351,358.
6,455,836.
80,173.
500,884.
395,424.
2,127,997.
3,351,358.
6,455,836.
278,909,809.
285,931,045.
319,132,295.
435,379,752.
676,193,660.
1995546561.
99.
6899.
76.
32.
24X18521112733030GNT2013.
04021GUILDNETINC.
GNT____21533202409-25-134ScheduleA(Form990or990-EZ)2013ScheduleA(Form990or990-EZ)2013PageProvidetheexplanationsrequiredbyPartII,line10;PartII,line17aor17b;andPartIII,line12.
Alsocompletethispartforanyadditionalinformation.
(Seeinstructions).
PartIVSupplementalInformation.
GUILDNETINC.
13-393605718521112733030GNT2013.
04021GUILDNETINC.
GNT____216OMBNo.
1545-0047DepartmentoftheTreasuryInternalRevenueService33204111-08-13(Form990or990-EZ)ForOrganizationsExemptFromIncomeTaxUndersection501(c)andsection527OpentoPublicInspectionCompleteiftheorganizationisdescribedbelow.
AttachtoForm990orForm990-EZ.
|Seeseparateinstructions.
|InformationaboutScheduleC(Form990or990-EZ)anditsinstructionsisatIftheorganizationanswered"Yes,"toForm990,PartIV,line3,orForm990-EZ,PartV,line46(PoliticalCampaignActivities),thenIftheorganizationanswered"Yes,"toForm990,PartIV,line4,orForm990-EZ,PartVI,line47(LobbyingActivities),thenIftheorganizationanswered"Yes,"toForm990,PartIV,line5(ProxyTax)orForm990-EZ,PartV,line35c(ProxyTax),thenEmployeridentificationnumber1231234YesNoabYesNo12345Form1120-POLYesNo(a)(b)(c)(d)(e)ForPaperworkReductionActNotice,seetheInstructionsforForm990or990-EZ.
ScheduleC(Form990or990-EZ)2013Section501(c)(3)organizations:CompletePartsI-AandB.
DonotcompletePartI-C.
Section501(c)(otherthansection501(c)(3))organizations:CompletePartsI-AandCbelow.
DonotcompletePartI-B.
Section527organizations:CompletePartI-Aonly.
Section501(c)(3)organizationsthathavefiledForm5768(electionundersection501(h)):CompletePartII-A.
DonotcompletePartII-B.
Section501(c)(3)organizationsthathaveNOTfiledForm5768(electionundersection501(h)):CompletePartII-B.
DonotcompletePartII-A.
Section501(c)(4),(5),or(6)organizations:CompletePartIII.
NameoforganizationProvideadescriptionoftheorganization'sdirectandindirectpoliticalcampaignactivitiesinPartIV.
PoliticalexpendituresVolunteerhoursEntertheamountofanyexcisetaxincurredbytheorganizationundersection4955Entertheamountofanyexcisetaxincurredbyorganizationmanagersundersection4955Iftheorganizationincurredasection4955tax,diditfileForm4720forthisyearWasacorrectionmadeIf"Yes,"describeinPartIV.
Entertheamountdirectlyexpendedbythefilingorganizationforsection527exemptfunctionactivitiesEntertheamountofthefilingorganization'sfundscontributedtootherorganizationsforsection527exemptfunctionactivities~~~~$Totalexemptfunctionexpenditures.
Addlines1and2.
EnterhereandonForm1120-POL,line17bDidthefilingorganizationfileforthisyearEnterthenames,addressesandemployeridentificationnumber(EIN)ofallsection527politicalorganizationstowhichthefilingorganizationmadepayments.
Foreachorganizationlisted,entertheamountpaidfromthefilingorganization'sfunds.
Alsoentertheamountofpoliticalcontributionsreceivedthatwerepromptlyanddirectlydeliveredtoaseparatepoliticalorganization,suchasaseparatesegregatedfundorapoliticalactioncommittee(PAC).
Ifadditionalspaceisneeded,provideinformationinPartIV.
NameAddressEINAmountpaidfromfilingorganization'sfunds.
Ifnone,enter-0-.
Amountofpoliticalcontributionsreceivedandpromptlyanddirectlydeliveredtoaseparatepoliticalorganization.
Ifnone,enter-0-.
LHAwww.
irs.
gov/form990.
SCHEDULECPartI-ACompleteiftheorganizationisexemptundersection501(c)orisasection527organization.
PartI-BCompleteiftheorganizationisexemptundersection501(c)(3).
PartI-CCompleteiftheorganizationisexemptundersection501(c),exceptsection501(c)(3).
PoliticalCampaignandLobbyingActivities2013JJJJJJJJGUILDNETINC.
13-393605718521112733030GNT2013.
04021GUILDNETINC.
GNT____21733204211-08-13Iftheamountonline1e,column(a)or(b)is:2ABLimitsonLobbyingExpenditures(Theterm"expenditures"meansamountspaidorincurred.
)(a)(b)1abcdefThelobbyingnontaxableamountis:ghijYesNo4-YearAveragingPeriodUnderSection501(h)(Someorganizationsthatmadeasection501(h)electiondonothavetocompleteallofthefivecolumnsbelow.
Seetheinstructionsforlines2athrough2fonpage4.
)LobbyingExpendituresDuring4-YearAveragingPeriod(a)(b)(c)(d)(e)2abcdefScheduleC(Form990or990-EZ)2013ScheduleC(Form990or990-EZ)2013PageCheckifthefilingorganizationbelongstoanaffiliatedgroup(andlistinPartIVeachaffiliatedgroupmember'sname,address,EIN,expenses,andshareofexcesslobbyingexpenditures).
CheckifthefilingorganizationcheckedboxAand"limitedcontrol"provisionsapply.
Filingorganization'stotalsAffiliatedgrouptotalsTotallobbyingexpenditurestoinfluencepublicopinion(grassrootslobbying)Totallobbyingexpenditurestoinfluencealegislativebody(directlobbying)Totallobbyingexpenditures(addlines1aand1b)OtherexemptpurposeexpendituresTotalexemptpurposeexpenditures(addlines1cand1d)Lobbyingnontaxableamount.
Entertheamountfromthefollowingtableinbothcolumns.
Notover$500,000Over$500,000butnotover$1,000,000Over$1,000,000butnotover$1,500,000Over$1,500,000butnotover$17,000,000Over$17,000,00020%oftheamountonline1e.
$100,000plus15%oftheexcessover$500,000.
$175,000plus10%oftheexcessover$1,000,000.
$225,000plus5%oftheexcessover$1,500,000.
$1,000,000.
Grassrootsnontaxableamount(enter25%ofline1f)Subtractline1gfromline1a.
Ifzeroorless,enter-0-Subtractline1ffromline1c.
Ifzeroorless,enter-0-Ifthereisanamountotherthanzerooneitherline1horline1i,didtheorganizationfileForm4720reportingsection4911taxforthisyearCalendaryear(orfiscalyearbeginningin)2010201120122013TotalLobbyingnontaxableamountLobbyingceilingamount(150%ofline2a,column(e))TotallobbyingexpendituresGrassrootsnontaxableamountGrassrootsceilingamount(150%ofline2d,column(e))GrassrootslobbyingexpendituresPartII-ACompleteiftheorganizationisexemptundersection501(c)(3)andfiledForm5768(electionundersection501(h)).
JJGUILDNETINC.
13-393605717,500.
103,715.
17,500.
103,715.
641,527,912.
719,525,551.
641,545,412.
719,629,266.
1,000,000.
1,000,000.
250,000.
250,000.
0.
0.
0.
0.
1,000,000.
1,000,000.
1,500,000.
17,500.
17,500.
250,000.
250,000.
375,000.
18521112733030GNT2013.
04021GUILDNETINC.
GNT____21833204311-08-133(a)(b)YesNoAmount1abcdefghijabcd2YesNo12312312345(donotincludeamountsofpoliticalexpensesforwhichthesection527(f)taxwaspaid).
12a2b2c345abcScheduleC(Form990or990-EZ)2013Foreach"Yes,"responsetolines1athrough1ibelow,provideinPartIVadetaileddescriptionofthelobbyingactivity.
ScheduleC(Form990or990-EZ)2013PageDuringtheyear,didthefilingorganizationattempttoinfluenceforeign,national,stateorlocallegislation,includinganyattempttoinfluencepublicopiniononalegislativematterorreferendum,throughtheuseof:VolunteersPaidstafformanagement(includecompensationinexpensesreportedonlines1cthrough1i)MediaadvertisementsMailingstomembers,legislators,orthepublic~Publications,orpublishedorbroadcaststatementsGrantstootherorganizationsforlobbyingpurposesDirectcontactwithlegislators,theirstaffs,governmentofficials,oralegislativebodyRallies,demonstrations,seminars,conventions,speeches,lectures,oranysimilarmeansOtheractivities~~~~~~~~~~Total.
Addlines1cthrough1iDidtheactivitiesinline1causetheorganizationtobenotdescribedinsection501(c)(3)If"Yes,"entertheamountofanytaxincurredundersection4912If"Yes,"entertheamountofanytaxincurredbyorganizationmanagersundersection4912Ifthefilingorganizationincurredasection4912tax,diditfileForm4720forthisyear~~~~~~~Weresubstantiallyall(90%ormore)duesreceivednondeductiblebymembersDidtheorganizationmakeonlyin-houselobbyingexpendituresof$2,000orlessDidtheorganizationagreetocarryoverlobbyingandpoliticalexpendituresfromtheprioryearDues,assessmentsandsimilaramountsfrommembersSection162(e)nondeductiblelobbyingandpoliticalexpendituresCurrentyearCarryoverfromlastyearTotalAggregateamountreportedinsection6033(e)(1)(A)noticesofnondeductiblesection162(e)duesIfnoticesweresentandtheamountonline2cexceedstheamountonline3,whatportionoftheexcessdoestheorganizationagreetocarryovertothereasonableestimateofnondeductiblelobbyingandpoliticalexpenditurenextyear~~~~~~~~Taxableamountoflobbyingandpoliticalexpenditures(seeinstructions)ProvidethedescriptionsrequiredforPartI-A,line1;PartI-B,line4;PartI-C,line5;PartII-A(affiliatedgrouplist);PartII-A,line2;andPartII-B,line1.
Also,completethispartforanyadditionalinformation.
PartII-BCompleteiftheorganizationisexemptundersection501(c)(3)andhasNOTfiledForm5768(electionundersection501(h)).
PartIII-ACompleteiftheorganizationisexemptundersection501(c)(4),section501(c)(5),orsection501(c)(6).
PartIII-BCompleteiftheorganizationisexemptundersection501(c)(4),section501(c)(5),orsection501(c)(6)andifeither(a)BOTHPartIII-A,lines1and2,areanswered"No,"OR(b)PartIII-A,line3,isanswered"Yes.
"PartIVSupplementalInformationGUILDNETINC.
13-393605718521112733030GNT2013.
04021GUILDNETINC.
GNT____219OMBNo.
1545-0047DepartmentoftheTreasuryInternalRevenueService33205109-25-13HeldattheEndoftheTaxYear(Form990)|Completeiftheorganizationanswered"Yes,"toForm990,PartIV,line6,7,8,9,10,11a,11b,11c,11d,11e,11f,12a,or12b.
|AttachtoForm990.
|InformationaboutScheduleD(Form990)anditsinstructionsisatOpentoPublicInspectionNameoftheorganizationEmployeridentificationnumber(a)(b)123456YesNoYesNo123456789abcd2a2b2c2dYesNoYesNo12ab(i)(ii)abForPaperworkReductionActNotice,seetheInstructionsforForm990.
ScheduleD(Form990)2013Completeiftheorganizationanswered"Yes"toForm990,PartIV,line6.
DonoradvisedfundsFundsandotheraccountsTotalnumberatendofyearAggregatecontributionsto(duringyear)Aggregategrantsfrom(duringyear)Aggregatevalueatendofyear~~~~~~~~Didtheorganizationinformalldonorsanddonoradvisorsinwritingthattheassetsheldindonoradvisedfundsaretheorganization'sproperty,subjecttotheorganization'sexclusivelegalcontrolDidtheorganizationinformallgrantees,donors,anddonoradvisorsinwritingthatgrantfundscanbeusedonlyforcharitablepurposesandnotforthebenefitofthedonorordonoradvisor,orforanyotherpurposeconferringimpermissibleprivatebenefitCompleteiftheorganizationanswered"Yes"toForm990,PartIV,line7.
Purpose(s)ofconservationeasementsheldbytheorganization(checkallthatapply).
Preservationoflandforpublicuse(e.
g.
,recreationoreducation)ProtectionofnaturalhabitatPreservationofopenspacePreservationofanhistoricallyimportantlandareaPreservationofacertifiedhistoricstructureCompletelines2athrough2diftheorganizationheldaqualifiedconservationcontributionintheformofaconservationeasementonthelastdayofthetaxyear.
TotalnumberofconservationeasementsTotalacreagerestrictedbyconservationeasementsNumberofconservationeasementsonacertifiedhistoricstructureincludedin(a)Numberofconservationeasementsincludedin(c)acquiredafter8/17/06,andnotonahistoricstructurelistedintheNationalRegisterNumberofconservationeasementsmodified,transferred,released,extinguished,orterminatedbytheorganizationduringthetaxyear|Numberofstateswherepropertysubjecttoconservationeasementislocated|Doestheorganizationhaveawrittenpolicyregardingtheperiodicmonitoring,inspection,handlingofviolations,andenforcementoftheconservationeasementsitholdsStaffandvolunteerhoursdevotedtomonitoring,inspecting,andenforcingconservationeasementsduringtheyear|Amountofexpensesincurredinmonitoring,inspecting,andenforcingconservationeasementsduringtheyear|$Doeseachconservationeasementreportedonline2(d)abovesatisfytherequirementsofsection170(h)(4)(B)(i)andsection170(h)(4)(B)(ii)InPartXIII,describehowtheorganizationreportsconservationeasementsinitsrevenueandexpensestatement,andbalancesheet,andinclude,ifapplicable,thetextofthefootnotetotheorganization'sfinancialstatementsthatdescribestheorganization'saccountingforconservationeasements.
Completeiftheorganizationanswered"Yes"toForm990,PartIV,line8.
Iftheorganizationelected,aspermittedunderSFAS116(ASC958),nottoreportinitsrevenuestatementandbalancesheetworksofart,historicaltreasures,orothersimilarassetsheldforpublicexhibition,education,orresearchinfurtheranceofpublicservice,provide,inPartXIII,thetextofthefootnotetoitsfinancialstatementsthatdescribestheseitems.
Iftheorganizationelected,aspermittedunderSFAS116(ASC958),toreportinitsrevenuestatementandbalancesheetworksofart,historicaltreasures,orothersimilarassetsheldforpublicexhibition,education,orresearchinfurtheranceofpublicservice,providethefollowingamountsrelatingtotheseitems:RevenuesincludedinForm990,PartVIII,line1AssetsincludedinForm990,PartX$Iftheorganizationreceivedorheldworksofart,historicaltreasures,orothersimilarassetsforfinancialgain,providethefollowingamountsrequiredtobereportedunderSFAS116(ASC958)relatingtotheseitems:RevenuesincludedinForm990,PartVIII,line1AssetsincludedinForm990,PartX$LHAwww.
irs.
gov/form990.
PartIOrganizationsMaintainingDonorAdvisedFundsorOtherSimilarFundsorAccounts.
PartIIConservationEasements.
PartIIIOrganizationsMaintainingCollectionsofArt,HistoricalTreasures,orOtherSimilarAssets.
SCHEDULEDSupplementalFinancialStatements2013GUILDNETINC.
13-393605718521112733030GNT2013.
04021GUILDNETINC.
GNT____22033205209-25-13345abcdeYesNo12abcdefabYesNo1c1d1e1fYesNo(a)(b)(c)(d)(e)1234abcdefgabcabYesNo(i)(ii)3a(i)3a(ii)3b(a)(b)(c)(d)1abcdeTotal.
ScheduleD(Form990)2013(continued)(Column(d)mustequalForm990,PartX,column(B),line10(c).
)TwoyearsbackThreeyearsbackFouryearsbackScheduleD(Form990)2013PageUsingtheorganization'sacquisition,accession,andotherrecords,checkanyofthefollowingthatareasignificantuseofitscollectionitems(checkallthatapply):PublicexhibitionScholarlyresearchPreservationforfuturegenerationsLoanorexchangeprogramsOtherProvideadescriptionoftheorganization'scollectionsandexplainhowtheyfurthertheorganization'sexemptpurposeinPartXIII.
Duringtheyear,didtheorganizationsolicitorreceivedonationsofart,historicaltreasures,orothersimilarassetstobesoldtoraisefundsratherthantobemaintainedaspartoftheorganization'scollectionCompleteiftheorganizationanswered"Yes"toForm990,PartIV,line9,orreportedanamountonForm990,PartX,line21.
Istheorganizationanagent,trustee,custodianorotherintermediaryforcontributionsorotherassetsnotincludedonForm990,PartXIf"Yes,"explainthearrangementinPartXIIIandcompletethefollowingtable:AmountBeginningbalanceAdditionsduringtheyearDistributionsduringtheyearEndingbalanceDidtheorganizationincludeanamountonForm990,PartX,line21If"Yes,"explainthearrangementinPartXIII.
CheckhereiftheexplanationhasbeenprovidedinPartXIIICompleteiftheorganizationanswered"Yes"toForm990,PartIV,line10.
CurrentyearPrioryearBeginningofyearbalanceContributionsNetinvestmentearnings,gains,andlossesGrantsorscholarships~~~~~~~OtherexpendituresforfacilitiesandprogramsAdministrativeexpensesEndofyearbalance~~~~~~~~Providetheestimatedpercentageofthecurrentyearendbalance(line1g,column(a))heldas:Boarddesignatedorquasi-endowmentPermanentendowmentTemporarilyrestrictedendowmentThepercentagesinlines2a,2b,and2cshouldequal100%.
|%|%|%Arethereendowmentfundsnotinthepossessionoftheorganizationthatareheldandadministeredfortheorganizationby:unrelatedorganizationsrelatedorganizationsIf"Yes"to3a(ii),aretherelatedorganizationslistedasrequiredonScheduleRDescribeinPartXIIItheintendedusesoftheorganization'sendowmentfunds.
Completeiftheorganizationanswered"Yes"toForm990,PartIV,line11a.
SeeForm990,PartX,line10.
DescriptionofpropertyCostorotherbasis(investment)Costorotherbasis(other)AccumulateddepreciationBookvalueLandBuildingsLeaseholdimprovementsEquipmentOtherAddlines1athrough1e.
|2PartIIIOrganizationsMaintainingCollectionsofArt,HistoricalTreasures,orOtherSimilarAssetsPartIVEscrowandCustodialArrangements.
PartVEndowmentFunds.
PartVILand,Buildings,andEquipment.
GUILDNETINC.
13-39360574,750,457.
3,723,236.
1,027,221.
2,950,536.
1,730,439.
1,220,097.
678,811.
384,669.
294,142.
2,541,460.
18521112733030GNT2013.
04021GUILDNETINC.
GNT____221(includingnameofsecurity)33205309-25-13Total.
Total.
(a)(b)(c)(a)(b)(c)(a)(b)Total.
(a)(b)1.
Total.
2.
ScheduleD(Form990)2013(Column(b)mustequalForm990,PartX,col.
(B)line15.
)(Column(b)mustequalForm990,PartX,col.
(B)line25.
)Descriptionofsecurityorcategory(Col.
(b)mustequalForm990,PartX,col.
(B)line12.
)|(Col.
(b)mustequalForm990,PartX,col.
(B)line13.
)|ScheduleD(Form990)2013PageCompleteiftheorganizationanswered"Yes"toForm990,PartIV,line11b.
SeeForm990,PartX,line12.
BookvalueMethodofvaluation:Costorend-of-yearmarketvalue(1)(2)(3)FinancialderivativesClosely-heldequityinterestsOther(A)(B)(C)(D)(E)(F)(G)(H)Completeiftheorganizationanswered"Yes"toForm990,PartIV,line11c.
SeeForm990,PartX,line13.
DescriptionofinvestmentBookvalueMethodofvaluation:Costorend-of-yearmarketvalue(1)(2)(3)(4)(5)(6)(7)(8)(9)Completeiftheorganizationanswered"Yes"toForm990,PartIV,line11d.
SeeForm990,PartX,line15.
DescriptionBookvalue(1)(2)(3)(4)(5)(6)(7)(8)(9)|Completeiftheorganizationanswered"Yes"toForm990,PartIV,line11eor11f.
SeeForm990,PartX,line25.
DescriptionofliabilityBookvalue(1)(2)(3)(4)(5)(6)(7)(8)(9)Federalincometaxes|Liabilityforuncertaintaxpositions.
InPartXIII,providethetextofthefootnotetotheorganization'sfinancialstatementsthatreportstheorganization'sliabilityforuncertaintaxpositionsunderFIN48(ASC740).
CheckhereifthetextofthefootnotehasbeenprovidedinPartXIII3PartVIIInvestments-OtherSecurities.
PartVIIIInvestments-ProgramRelated.
PartIXOtherAssets.
PartXOtherLiabilities.
GUILDNETINC.
13-3936057DUEFROMTHIRDPARTYPAYORS21,857,192.
OTHERASSETS42,256.
21,899,448.
DUETOTHIRD-PARTYPAYORS5,445,351.
DUETOTHEJEWISHGUILDFORTHEBLINDD/B/AJEWISHGUILDHEALTHCARE2,249,914.
7,695,265.
X18521112733030GNT2013.
04021GUILDNETINC.
GNT____22233205409-25-13123451abcde2a2b2c2d2a2d2e32e1abc4a4b4a4b34c.
4c5123451abcde2a2b2c2d2a2d2e12e3abc4a4b4a4b34c.
4c5ScheduleD(Form990)2013(ThismustequalForm990,PartI,line12.
)(ThismustequalForm990,PartI,line18.
)ScheduleD(Form990)2013PageCompleteiftheorganizationanswered"Yes"toForm990,PartIV,line12a.
Totalrevenue,gains,andothersupportperauditedfinancialstatementsAmountsincludedonline1butnotonForm990,PartVIII,line12:NetunrealizedgainsoninvestmentsDonatedservicesanduseoffacilitiesRecoveriesofprioryeargrantsOther(DescribeinPartXIII.
)AddlinesthroughSubtractlinefromlineAmountsincludedonForm990,PartVIII,line12,butnotonline1:InvestmentexpensesnotincludedonForm990,PartVIII,line7bOther(DescribeinPartXIII.
)~~~~~~~~AddlinesandTotalrevenue.
AddlinesandCompleteiftheorganizationanswered"Yes"toForm990,PartIV,line12a.
TotalexpensesandlossesperauditedfinancialstatementsAmountsincludedonline1butnotonForm990,PartIX,line25:DonatedservicesanduseoffacilitiesPrioryearadjustmentsOtherlossesOther(DescribeinPartXIII.
)AddlinesthroughSubtractlinefromlineAmountsincludedonForm990,PartIX,line25,butnotonline1:InvestmentexpensesnotincludedonForm990,PartVIII,line7bOther(DescribeinPartXIII.
)~~~~~~~~AddlinesandTotalexpenses.
AddlinesandProvidethedescriptionsrequiredforPartII,lines3,5,and9;PartIII,lines1aand4;PartIV,lines1band2b;PartV,line4;PartX,line2;PartXI,lines2dand4b;andPartXII,lines2dand4b.
Alsocompletethisparttoprovideanyadditionalinformation.
4PartXIReconciliationofRevenueperAuditedFinancialStatementsWithRevenueperReturn.
PartXIIReconciliationofExpensesperAuditedFinancialStatementsWithExpensesperReturn.
PartXIIISupplementalInformation.
GUILDNETINC.
13-3936057685,799,050.
10,560,453.
2,210.
10,562,663.
675,236,387.
508,306.
508,306.
675,744,693.
641,039,316.
2,210.
2,210.
641,037,106.
508,306.
508,306.
641,545,412.
PARTX,LINE2:GUILDNETHASDETERMINEDTHATTHEREARENOMATERIALUNCERTAINTAXPOSITIONSTHATREQUIRERECOGNITIONORDISCLOSUREINTHEFINANCIALSTATEMENTS.
PERIODSENDINGDECEMBER31,2010ANDSUBSEQUENTREMAINSUBJECTTOEXAMINATIONBYAPPLICABLETAXINGAUTHORITIES.
18521112733030GNT2013.
04021GUILDNETINC.
GNT____223OMBNo.
1545-0047DepartmentoftheTreasuryInternalRevenueService33211109-13-13ForcertainOfficers,Directors,Trustees,KeyEmployees,andHighestCompensatedEmployeesCompleteiftheorganizationanswered"Yes"onForm990,PartIV,line23.
OpentoPublicInspectionAttachtoForm990.
Seeseparateinstructions.
|InformationaboutScheduleJ(Form990)anditsinstructionsisatEmployeridentificationnumberYesNo1ab1b2234abc4a4b4cOnlysection501(c)(3)and501(c)(4)organizationsmustcompletelines5-9.
55a5b6a6b789ab6ab789ForPaperworkReductionActNotice,seetheInstructionsforForm990.
ScheduleJ(Form990)2013|||NameoftheorganizationChecktheappropriatebox(es)iftheorganizationprovidedanyofthefollowingtoorforapersonlistedinForm990,PartVII,SectionA,line1a.
CompletePartIIItoprovideanyrelevantinformationregardingtheseitems.
First-classorchartertravelTravelforcompanionsHousingallowanceorresidenceforpersonalusePaymentsforbusinessuseofpersonalresidenceTaxindemnificationandgross-uppaymentsDiscretionaryspendingaccountHealthorsocialclubduesorinitiationfeesPersonalservices(e.
g.
,maid,chauffeur,chef)Ifanyoftheboxesonline1aarechecked,didtheorganizationfollowawrittenpolicyregardingpaymentorreimbursementorprovisionofalloftheexpensesdescribedaboveIf"No,"completePartIIItoexplain~Didtheorganizationrequiresubstantiationpriortoreimbursingorallowingexpensesincurredbyalldirectors,trustees,andofficers,includingtheCEO/ExecutiveDirector,regardingtheitemscheckedinline1aIndicatewhich,ifany,ofthefollowingthefilingorganizationusedtoestablishthecompensationoftheorganization'sCEO/ExecutiveDirector.
Checkallthatapply.
DonotcheckanyboxesformethodsusedbyarelatedorganizationtoestablishcompensationoftheCEO/ExecutiveDirector,butexplaininPartIII.
CompensationcommitteeIndependentcompensationconsultantForm990ofotherorganizationsWrittenemploymentcontractCompensationsurveyorstudyApprovalbytheboardorcompensationcommitteeDuringtheyear,didanypersonlistedinForm990,PartVII,SectionA,line1a,withrespecttothefilingorganizationorarelatedorganization:Receiveaseverancepaymentorchange-of-controlpaymentParticipatein,orreceivepaymentfrom,asupplementalnonqualifiedretirementplanParticipatein,orreceivepaymentfrom,anequity-basedcompensationarrangementIf"Yes"toanyoflines4a-c,listthepersonsandprovidetheapplicableamountsforeachiteminPartIII.
ForpersonslistedinForm990,PartVII,SectionA,line1a,didtheorganizationpayoraccrueanycompensationcontingentontherevenuesof:TheorganizationAnyrelatedorganizationIf"Yes"toline5aor5b,describeinPartIII.
ForpersonslistedinForm990,PartVII,SectionA,line1a,didtheorganizationpayoraccrueanycompensationcontingentonthenetearningsof:TheorganizationAnyrelatedorganizationIf"Yes"toline6aor6b,describeinPartIII.
ForpersonslistedinForm990,PartVII,SectionA,line1a,didtheorganizationprovideanynon-fixedpaymentsnotdescribedinlines5and6If"Yes,"describeinPartIIIWereanyamountsreportedinForm990,PartVII,paidoraccruedpursuanttoacontractthatwassubjecttotheinitialcontractexceptiondescribedinRegulationssection53.
4958-4(a)(3)If"Yes,"describeinPartIIIIf"Yes"toline8,didtheorganizationalsofollowtherebuttablepresumptionproceduredescribedinRegulationssection53.
4958-6(c)LHAwww.
irs.
gov/form990.
SCHEDULEJ(Form990)PartIQuestionsRegardingCompensationCompensationInformation2013GUILDNETINC.
13-3936057XXXXXXXXXXXXXX18521112733030GNT2013.
04021GUILDNETINC.
GNT____22433211209-13-132PartIIOfficers,Directors,Trustees,KeyEmployees,andHighestCompensatedEmployees.
Note.
(B)(C)(D)(E)(F)(i)(ii)(iii)(A)(i)(ii)(i)(ii)(i)(ii)(i)(ii)(i)(ii)(i)(ii)(i)(ii)(i)(ii)(i)(ii)(i)(ii)(i)(ii)(i)(ii)(i)(ii)(i)(ii)(i)(ii)(i)(ii)ScheduleJ(Form990)2013ScheduleJ(Form990)2013PageUseduplicatecopiesifadditionalspaceisneeded.
ForeachindividualwhosecompensationmustbereportedinScheduleJ,reportcompensationfromtheorganizationonrow(i)andfromrelatedorganizations,describedintheinstructions,onrow(ii).
DonotlistanyindividualsthatarenotlistedonForm990,PartVII.
Thesumofcolumns(B)(i)-(iii)foreachlistedindividualmustequalthetotalamountofForm990,PartVII,SectionA,line1a,applicablecolumn(D)and(E)amountsforthatindividual.
BreakdownofW-2and/or1099-MISCcompensationRetirementandotherdeferredcompensationNontaxablebenefitsTotalofcolumns(B)(i)-(D)CompensationreportedasdeferredinpriorForm990BasecompensationBonus&incentivecompensationOtherreportablecompensationNameandTitleGUILDNETINC.
13-3936057(1)ALANR.
MORSE470,786.
185,250.
26,695.
67,141.
22,957.
772,829.
0.
CHIEFEXECUTIVEOFFICER355,155.
139,750.
20,139.
50,650.
17,316.
583,010.
0.
(2)WANDAFIGUEROA-KILROY503,373.
50,000.
351.
43,850.
31,282.
628,856.
0.
PRESIDENT0.
0.
0.
0.
0.
0.
0.
(3)MARKG.
ACKERMANN0.
0.
0.
0.
0.
0.
0.
DIRECTOR-EFFECTIVE12/23/13369,879.
199,219.
2,176.
70,400.
31,342.
673,016.
0.
(4)KELLYANNECAIVANO158,991.
7,751.
1,905.
21,244.
16,808.
206,699.
0.
SENIORVPFINANCE87,157.
4,249.
1,046.
11,646.
9,215.
113,313.
0.
(5)ELLIOTJ.
HAGLER222,033.
16,148.
3,237.
25,586.
31,608.
298,612.
0.
CHIEFFINANCIALOFFICER121,717.
8,852.
1,774.
14,026.
33,902.
180,271.
0.
(6)ROBERTHOAK0.
0.
0.
0.
0.
0.
0.
SVP,DEVELOPMENT-EFF.
12/23/13235,538.
82,500.
464.
22,258.
29,207.
369,967.
0.
(7)PHILIPROSENTHAL38,902.
560.
1,360.
1,948.
2,934.
45,704.
0.
CHIEFOPERATINGOFFICER447,376.
6,440.
15,646.
293,595.
72,190.
835,247.
0.
(8)MAURASWEENEY0.
0.
0.
0.
0.
0.
0.
SVPPROGRAMS&SVCS-EFF.
12/23/13285,330.
94,575.
600.
23,455.
10,302.
414,262.
0.
(9)CATHLEENWIRTS78,995.
2,275.
251.
10,592.
7,134.
99,247.
0.
SVPSTRAT,MARKTG&COMM164,065.
4,725.
521.
21,999.
14,817.
206,127.
0.
(10)RUTHD.
ALLEN-O'NEAL230,219.
0.
229.
16,563.
31,502.
278,513.
0.
SENIORVP,INTAKE0.
0.
0.
0.
0.
0.
0.
(11)JOSHUAARDISE221,071.
0.
137.
16,270.
36,675.
274,153.
0.
MEDICALDIRECTOR0.
0.
0.
0.
0.
0.
0.
(12)LAURAA.
BRANNIGAN187,895.
0.
229.
13,813.
25,280.
227,217.
0.
SENIORVPQAPI0.
0.
0.
0.
0.
0.
0.
(13)EILEENM.
HANLEY205,088.
0.
1,006.
14,800.
14,841.
235,735.
0.
SENIORVP0.
0.
0.
0.
0.
0.
0.
(14)BRUCEA.
MASTALINSKI218,651.
0.
5,348.
20,317.
14,201.
258,517.
0.
CHIEFCOMPLIANCEOFFICER109,948.
0.
2,689.
10,218.
7,140.
129,995.
0.
2533211309-13-133PartIIISupplementalInformationScheduleJ(Form990)2013ScheduleJ(Form990)2013PageProvidetheinformation,explanation,ordescriptionsrequiredforPartI,lines1a,1b,3,4a,4b,4c,5a,5b,6a,6b,7,and8,andforPartII.
Alsocompletethispartforanyadditionalinformation.
GUILDNETINC.
13-3936057PARTI,LINES4A-B:SCHEDULEJ,PARTI,LINE4ASEVERANCEFORPHILIPROSENTHAL,CHIEFOPERATINGOFFICER,WASACCRUEDANDREPORTEDONTHE2013990,SCHEDULEJPARTII,COLUMNC,ASDEFERREDCOMPENSATION.
THESEVERANCEWILLBEPAIDIN2014ANDREPORTEDONHISW2ASWELLASTHE2014990ASCOMPENSATIONREPORTEDASDEFERREDINPRIORFORM990.
SCHEDULEJ,PARTI,LINE4B457(F)DEFERREDCOMPENSATIONPLAN:THEJEWISHGUILDFORTHEBLINDD/B/AJEWISHGUILDHEALTHCARE-ALANR.
MORSE-$84,291LIGHTHOUSEINTERNATIONAL-MARKG.
ACKERMANN-$50,000PARTI,LINE7:ASPARTOFTHECOMPENSATIONFOR2013,THECOMPENSATIONCOMMITTEEGRANTEDBONUSESTOTHEEXECUTIVESTAFF,BASEDONITSREVIEWOFTHEIRPERFORMANCE,ASDOCUMENTEDINTHEMINUTESOFTHECOMMITTEE.
THE2633211309-13-133PartIIISupplementalInformationScheduleJ(Form990)2013ScheduleJ(Form990)2013PageProvidetheinformation,explanation,ordescriptionsrequiredforPartI,lines1a,1b,3,4a,4b,4c,5a,5b,6a,6b,7,and8,andforPartII.
Alsocompletethispartforanyadditionalinformation.
GUILDNETINC.
13-3936057AMOUNTSREFLECTEDASBONUSESONTHISSCHEDULEREPRESENTANALLOCATIONOFTHEBONUSPAIDBYARELATEDPARTY.
27OMBNo.
1545-0047DepartmentoftheTreasuryInternalRevenueServiceLoantoorfromtheorganization33213109-25-13InformationaboutScheduleL(Form990or990-EZ)anditsinstructionsisat(Form990or990-EZ)|Completeiftheorganizationanswered"Yes"onForm990,PartIV,line25a,25b,26,27,28a,28b,or28c,orForm990-EZ,PartV,line38aor40b.
OpenToPublicInspection|AttachtoForm990orForm990-EZ.
|Seeseparateinstructions.
|Employeridentificationnumber1(b)(d)(a)(c)YesNo23(a)(c)(e)(g)(h)(i)(d)(b)(f)YesNoYesNoYesNoTotal(b)(a)(c)(d)(e)ForPaperworkReductionActNotice,seetheInstructionsforForm990or990-EZ.
ScheduleL(Form990or990-EZ)2013ApprovedbyboardorcommitteeWrittenagreementRelationshipwithorganizationNameoftheorganization(section501(c)(3)andsection501(c)(4)organizationsonly).
Completeiftheorganizationanswered"Yes"onForm990,PartIV,line25aor25b,orForm990-EZ,PartV,line40b.
RelationshipbetweendisqualifiedpersonandorganizationCorrectedNameofdisqualifiedpersonDescriptionoftransactionEntertheamountoftaxincurredbytheorganizationmanagersordisqualifiedpersonsduringtheyearundersection4958|$$Entertheamountoftax,ifany,online2,above,reimbursedbytheorganizationCompleteiftheorganizationanswered"Yes"onForm990-EZ,PartV,line38aorForm990,PartIV,line26;oriftheorganizationreportedanamountonForm990,PartX,line5,6,or22.
NameofinterestedpersonPurposeofloanOriginalprincipalamountIndefaultBalancedueToFrom|$Completeiftheorganizationanswered"Yes"onForm990,PartIV,line27.
RelationshipbetweeninterestedpersonandtheorganizationNameofinterestedpersonAmountofassistanceTypeofassistancePurposeofassistanceLHAwww.
irs.
gov/form990.
SCHEDULELPartIExcessBenefitTransactionsPartIILoanstoand/orFromInterestedPersons.
PartIIIGrantsorAssistanceBenefitingInterestedPersons.
TransactionsWithInterestedPersons2013GUILDNETINC.
13-393605718521112733030GNT2013.
04021GUILDNETINC.
GNT____22833213209-25-132(e)(a)(b)(c)(d)YesNoScheduleL(Form990or990-EZ)2013ScheduleL(Form990or990-EZ)2013PageCompleteiftheorganizationanswered"Yes"onForm990,PartIV,line28a,28b,or28c.
Sharingoforganization'srevenuesNameofinterestedpersonRelationshipbetweeninterestedpersonandtheorganizationAmountoftransactionDescriptionoftransactionProvideadditionalinformationforresponsestoquestionsonScheduleL(seeinstructions).
PartIVBusinessTransactionsInvolvingInterestedPersons.
PartVSupplementalInformationGUILDNETINC.
13-3936057PROGRESSIVEHOMEHEALTHSEENTITYMORETHAN351,210,806.
INDEPENDENTXSCHL,PARTIV,BUSINESSTRANSACTIONSINVOLVINGINTERESTEDPERSONS:(A)NAMEOFPERSON:PROGRESSIVEHOMEHEALTHSERVICES(B)RELATIONSHIPBETWEENINTERESTEDPERSONANDORGANIZATION:ENTITYMORETHAN35%OWNEDBYAFAMILYMEMBEROFGUILDNET'SPRESIDENT(C)AMOUNTOFTRANSACTION$1,210,806.
(D)DESCRIPTIONOFTRANSACTION:INDEPENDENTCONTRACTOR(E)SHARINGOFORGANIZATIONREVENUES=NO18521112733030GNT2013.
04021GUILDNETINC.
GNT____229OMBNo.
1545-0047DepartmentoftheTreasuryInternalRevenueService33221109-04-13InformationaboutScheduleO(Form990or990-EZ)anditsinstructionsisatCompletetoprovideinformationforresponsestospecificquestionsonForm990or990-EZortoprovideanyadditionalinformation.
|AttachtoForm990or990-EZ.
|(Form990or990-EZ)OpentoPublicInspectionEmployeridentificationnumberForPaperworkReductionActNotice,seetheInstructionsforForm990or990-EZ.
ScheduleO(Form990or990-EZ)(2013)NameoftheorganizationLHAwww.
irs.
gov/form990.
SCHEDULEOSupplementalInformationtoForm990or990-EZ2013GUILDNETINC.
13-3936057FORM990,PARTIII,LINE1,DESCRIPTIONOFORGANIZATIONMISSION:TOASSISTPEOPLEWHONEEDHEALTHANDLONG-TERMCARESERVICES,SUCHASHOMECARE,ADULTDAYHEALTHCAREANDOTHERLONGTERMCOMMUNITY-BASEDSERVICESTOSTAYINTHEIRHOMESANDCOMMUNITIESASLONGASPOSSIBLE.
FORM990,PARTIII,LINE4A,PROGRAMSERVICEACCOMPLISHMENTS:GUILDNET,AMULTI-FACETEDPROVIDEROFMANAGEDLONG-TERMCARESERVICES,PROVIDEDCAREFOROVER17,500LIVESIN2013UNDERCAPITATEDARRANGEMENTSWITHMEDICAIDANDMEDICARE,ANDISGROWINGRAPIDLY.
THEPROGRAM'SREACHEXTENDSTHROUGHOUTMANHATTAN,BROOKLYN,BRONX,QUEENS,STATENISLAND,WESTCHESTERANDNASSAUANDSUFFOLKCOUNTIES.
GUILDNETISARECOGNIZEDLEADERINITSFIELDANDHASSPECIFICEXPERTISEINWORKINGWITHVISUALLYIMPAIREDINDIVIDUALSINNEEDOFCOMMUNITY-BASEDLONGTERMCARESERVICES.
GUILDNETMLTCHELPSPEOPLEWHOARE18OROLDERANDELIGIBLEFORMEDICAIDANDWHOHAVELONGTERMHEALTHCARENEEDS.
ACAREMANAGEMENTTEAMWORKSWITHTHEPERSONANDTHEIRDOCTORTODEVELOPACAREPLANTHATHELPSTHEMREMAINSAFELYATHOME.
GUILDNETGOLDOFFERSAMEDICAREADVANTAGEPRESCRIPTIONDRUGPLANFORPEOPLE18OROLDER,WHOHAVEBOTHMEDICAREANDMEDICAIDANDHAVELONGTERMHEALTHCARENEEDS.
ALLMEDICARESERVICESASWELLASNEWYORKSTATECOVEREDMEDICAIDSERVICESALLOWMEMBERSTOREMAINSAFELYINTHEIRHOMES.
FORMOSTMEDICARESERVICES,THEPERSONMAYUSEANYPROVIDERTHATACCEPTSMEDICARE.
18521112733030GNT2013.
04021GUILDNETINC.
GNT____23033221209-04-132EmployeridentificationnumberScheduleO(Form990or990-EZ)(2013)ScheduleO(Form990or990-EZ)(2013)PageNameoftheorganizationGUILDNETINC.
13-3936057GUILDNETHEALTHADVANTAGEOFFERSAMEDICAREADVANTAGEPRESCRIPTIONDRUGPLANFORPEOPLE18OROLDERWHOHAVEBOTHMEDICAREANDMEDICAID.
GUILDNETSTAFFWILLMANAGEBOTHMEDICAREANDMEDICAIDBENEFITSANDINMOSTCASESTHEPERSONMAYUSEANYPROVIDERTHATACCEPTSMEDICARE.
ATTHECLOSEOF2013,THETOTALGUILDNETMEMBERMONTHSWERE159,138.
FORM990,PARTVI,SECTIONA,LINE4:EFFECTIVEDECEMBER23,2013,THEBY-LAWSOFTHECORPORATIONWEREAMENDEDTOCHANGETHEDUTIESANDCOMPOSITIONOFTHEORGANIZATION'SOFFICERS,QUORUMREQUIREMENTSOFTHEDIRECTORSANDTHESCOPEOFDUTIESOFVARIOUSBOARDCOMMITTEES.
FORM990,PARTVI,SECTIONA,LINE6:THEJEWISHGUILDFORTHEBLINDD/B/AJEWISHGUILDHEALTHCAREISTHESOLEMEMBEROFGUILDNET,INC.
FORM990,PARTVI,SECTIONA,LINE7A:THESOLEMEMBERELECTSTHEBOARDMEMBERSOFGUILDNET,INC.
ONANANNUALBASIS.
FORM990,PARTVI,SECTIONB,LINE11:THEFORM990ISPREPAREDBYTHEFINANCEDEPARTMENTANDREVIEWEDBYTHEORGANIZATION'SOUTSIDEAUDITORS.
THEFORMISTHENREVIEWEDINDETAILBYACOMMITTEEOFTHEBOARD.
AFTERITSAPPROVAL,ACOPYOFTHEFORMISDISTRIBUTEDTOTHEFULLBOARDFORREVIEWPRIORTOITSFILINGWITHTHEINTERNALREVENUESERVICE.
18521112733030GNT2013.
04021GUILDNETINC.
GNT____23133221209-04-132EmployeridentificationnumberScheduleO(Form990or990-EZ)(2013)ScheduleO(Form990or990-EZ)(2013)PageNameoftheorganizationGUILDNETINC.
13-3936057FORM990,PARTVI,SECTIONB,LINE12C:OFFICERS,DIRECTORS,ANDALLSTAFFAREREQUIREDTOSIGNACONFLICTOFINTERESTPOLICY.
WHENTHEREISACHANGEINTHISINFORMATION,THEYAREREQUIREDTOCOMPLETEANUPDATEDFORM.
ALLCONFLICTSOFINTERESTAREREPORTEDINWRITINGTOTHEPRESIDENT.
THEPRESIDENTMAYTHENREQUESTTHATSUCHINTERESTORACTIVITYBEDISPOSEDOF,DISCONTINUEDORLIMITED.
OFFICERS,DIRECTORSANDDEPARTMENTDIRECTORSCOMPLETECONFLICTOFINTERESTSTATEMENTSONANANNUALBASIS.
FORM990,PARTVI,SECTIONB,LINE15:THECOMPENSATIONCOMMITTEE,WHICHISCOMPRISEDOFGUILDANDAFFILIATEBOARDMEMBERS,REVIEWSSALARYDATAFROMCOMPARABLEORGANIZATIONSTHATHASBEENREVIEWEDBYOURAUDITORSANDATTORNEYSFORACCURACY,COMPLETENESSANDCOMPLIANCEWITHAPPLICABLEREGULATIONSANDSTATUTORYREQUIREMENTS.
BASEDUPONTHEIRREVIEWOFTHISDATA,ANDOTHERRELEVANTINFORMATIONINCLUDINGSPECIFICJOBPERFORMANCE,THECOMMITTEEDETERMINESAPPROPRIATECOMPENSATIONFORTHECEO,ANDOTHERSENIOREXECUTIVESATAMEETINGATWHICHTHEAUDITORSANDATTORNEYSAREPRESENT.
MINUTESOFTHECOMMITTEE'SMEETINGSAREMAINTAINED.
THISPROCESSWASCONDUCTEDIN2013.
FORM990,PARTVI,SECTIONC,LINE19:THEFORM990ISAVAILABLEONTHEGUILD'SWEBSITE.
ACOPYOFTHEFORM990,GOVERNINGDOCUMENTS,CONFLICTOFINTERESTPOLICYANDFINANCIALSTATEMENTSAREAVAILABLEUPONREQUEST.
FORM990,PARTIX,LINE11G,OTHERFEES:HOMEHEALTHCARE:PROGRAMSERVICEEXPENSES279,977,089.
18521112733030GNT2013.
04021GUILDNETINC.
GNT____23233221209-04-132EmployeridentificationnumberScheduleO(Form990or990-EZ)(2013)ScheduleO(Form990or990-EZ)(2013)PageNameoftheorganizationGUILDNETINC.
13-3936057MANAGEMENTANDGENERALEXPENSES0.
FUNDRAISINGEXPENSES0.
TOTALEXPENSES279,977,089.
PERSONALCARE:PROGRAMSERVICEEXPENSES175,466,814.
MANAGEMENTANDGENERALEXPENSES0.
FUNDRAISINGEXPENSES0.
TOTALEXPENSES175,466,814.
ADULTDAYHEALTHCARE:PROGRAMSERVICEEXPENSES24,903,178.
MANAGEMENTANDGENERALEXPENSES0.
FUNDRAISINGEXPENSES0.
TOTALEXPENSES24,903,178.
RNFEES:PROGRAMSERVICEEXPENSES3,777,850.
MANAGEMENTANDGENERALEXPENSES0.
FUNDRAISINGEXPENSES0.
TOTALEXPENSES3,777,850.
PHYSICIANFEES:PROGRAMSERVICEEXPENSES1,322,357.
MANAGEMENTANDGENERALEXPENSES0.
FUNDRAISINGEXPENSES0.
TOTALEXPENSES1,322,357.
18521112733030GNT2013.
04021GUILDNETINC.
GNT____23333221209-04-132EmployeridentificationnumberScheduleO(Form990or990-EZ)(2013)ScheduleO(Form990or990-EZ)(2013)PageNameoftheorganizationGUILDNETINC.
13-3936057OTHERFEES:PROGRAMSERVICEEXPENSES29,087,822.
MANAGEMENTANDGENERALEXPENSES2,935,444.
FUNDRAISINGEXPENSES0.
TOTALEXPENSES32,023,266.
TOTALOTHERFEESONFORM990,PARTIX,LINE11G,COLA517,470,554.
FORM990,PARTXI,LINE9,CHANGESINNETASSETS:PRIORYEAR'SIBNRADJUSTMENT1,144,078.
FORM990,PARTXII,LINE2CTHEAUDITCOMMITTEEISRESPONSIBLEFORTHEOVERSIGHTANDSELECTIONOFINDEPENDENTACCOUNTANTS.
THEREHASBEENNOCHANGEFROMTHEPRIORYEAR.
FORM990,PARTVII,SECTIONAAPORTIONOFCOMPENSATIONPAIDBYTHEJEWISHGUILDFORTHEBLINDD/B/AJEWISHGUILDHEALTHCARE(EIN#13-1623854)HASBEENALLOCATEDTOGUILDNETANDOTHERSUBSIDIARIES.
GUILDNETEMPLOYEESDIDNOTRECEIVEANYDIRECTCOMPENSATIONFROMGUILDNETBUTDIDRECEIVECOMPENSATIONFROMTHEJEWISHGUILDFORTHEBLINDD/B/AJEWISHGUILDHEALTHCARE(EIN#13-1623854).
18521112733030GNT2013.
04021GUILDNETINC.
GNT____234OMBNo.
1545-0047DepartmentoftheTreasuryInternalRevenueServiceSection512(b)(13)controlledentity33216109-12-13SCHEDULER(Form990)Completeiftheorganizationanswered"Yes"onForm990,PartIV,line33,34,35b,36,or37.
Seeseparateinstructions.
AttachtoForm990.
OpentoPublicInspection|InformationaboutScheduleR(Form990)anditsinstructionsisatEmployeridentificationnumberPartIIdentificationofDisregardedEntities(a)(b)(c)(d)(e)(f)IdentificationofRelatedTax-ExemptOrganizationsPartII(a)(b)(c)(d)(e)(f)(g)YesNoForPaperworkReductionActNotice,seetheInstructionsforForm990.
ScheduleR(Form990)2013|||NameoftheorganizationCompleteiftheorganizationanswered"Yes"onForm990,PartIV,line33.
Name,address,andEIN(ifapplicable)ofdisregardedentityPrimaryactivityLegaldomicile(stateorforeigncountry)TotalincomeEnd-of-yearassetsDirectcontrollingentityCompleteiftheorganizationanswered"Yes"onForm990,PartIV,line34becauseithadoneormorerelatedtax-exemptorganizationsduringthetaxyear.
Name,address,andEINofrelatedorganizationPrimaryactivityLegaldomicile(stateorforeigncountry)ExemptCodesectionPubliccharitystatus(ifsection501(c)(3))DirectcontrollingentityLHAwww.
irs.
gov/form990.
RelatedOrganizationsandUnrelatedPartnerships2013GUILDNETINC.
13-3936057THEJEWISHGUILDFORTHEBLINDD/B/AJEWISHPROVIDESERVICES&EXPANDLIGHTHOUSEGUILDGUILDHEALTHCARE-13-1623854,15WEST65THACCESSTOCAREFORTHEINTERNATIONAL,STREET,NEWYORK,NY10023BLINDORVISUALLYIMPAIREDNEWYORK501(C)(3)9INC.
XJGBHEALTHFACILITIESCORPORATION-THEJEWISHGUILD13-2795647,15WEST65THSTREET,NEWYORK,ADULTDAYHEALTHCAREFORTHEBLINDNY10023PROGRAMSNEWYORK501(C)(3)9D/B/AJEWISHXJGBREHABILITATIONCORPORATION-13-3439035THEJEWISHGUILD15WEST65THSTREETFORTHEBLINDNEWYORK,NY10023OUTPATIENTMEDICALCLINICNEWYORK501(C)(3)9D/B/AJEWISHXJGBEDUCATIONSERVICES-13-3419981THEJEWISHGUILD15WEST65THSTREETPRIVATENONRESIDENTIALFORTHEBLINDNEWYORK,NY10023SCHOOLNEWYORK501(C)(3)2D/B/AJEWISHXSEEPARTVIIFORCONTINUATIONS35Section512(b)(13)controlledorganization33222205-01-13PartIIContinuationofIdentificationofRelatedTax-ExemptOrganizations(a)(b)(c)(d)(e)(f)(g)YesNoScheduleR(Form990)Name,address,andEINofrelatedorganizationPrimaryactivityLegaldomicile(stateorforeigncountry)ExemptCodesectionPubliccharitystatus(ifsection501(c)(3))DirectcontrollingentityGUILDNETINC.
13-3936057GREATERBOSTONGUILDFORTHEBLIND,INC.
-EDUCATION,TRAINING&THEJEWISHGUILD04-2103893,15WEST65THSTREET,NEWYORK,SUPPORTTOTHEVISUALLYFORTHEBLINDNY10023IMPAIREDORLEGALLYBLINDMASSACHUSETTS501(C)(3)9D/B/AJEWISHXGREATERBOSTONDIABETESSOCIETY,INC.
-PUBLICEDUCATION-GREATERBOSTON04-2232419,15WEST65THSTREET,NEWYORK,DIABETESPREVENTION&GUILDFORTHENY10023MANAGEMENTMASSACHUSETTS501(C)(3)9BLIND,INC.
XJGBMENTALHEALTHANDMENTALRETARDATIONPSYCHIATRICCLINICANDDAYTHEJEWISHGUILDSERVICES,INC.
-20-1480790,15WEST65THTREATMENTPROGRAMSFORFORTHEBLINDSTREET,NEWYORK,NY10023BLIND/VISUALLYIMPAIREDNEWYORK501(C)(3)9D/B/AJEWISHXNATIONALASSOCIATIONOFPARENTSOFCHILDRENINFORMATION&EDUCATIONTHEJEWISHGUILDWITHVISUALIMPAIRMENTS,INC.
-,15WESTFORPARENTSOFCHILDRENFORTHEBLIND65THSTREET,NEWYORK,NY10023WITHVISUALIMPAIRMENTSMASSACHUSETTS501(C)(3)9D/B/AJEWISHXLIGHTHOUSEINTERNATIONAL-13-1096620FIGHTINGVISIONLOSSLIGHTHOUSEGUILD15WEST65THSTREETTHROUGHPREVENTION,INTERNATIONAL,NEWYORK,NY10023TREATMENT&EMPOWERMENTNEWYORK501(C)(3)7INC.
XLIGHTHOUSEGUILDINTERNATIONAL,INC.
-PROVIDEFULLSPECTRUMOF46-4215298,15WEST65THSTREET,NEWYORK,INTEGRATEDVISION&NY10023HEALTHCARESERVICESNEWYORK501(C)(3)9X36DisproportionateallocationsLegaldomicile(stateorforeigncountry)GeneralormanagingpartnerSection512(b)(13)controlledentityLegaldomicile(stateorforeigncountry)33216209-12-132IdentificationofRelatedOrganizationsTaxableasaPartnershipPartIII(a)(b)(c)(d)(e)(f)(g)(h)(i)(j)(k)YesNoYesNoIdentificationofRelatedOrganizationsTaxableasaCorporationorTrustPartIV(a)(b)(c)(d)(e)(f)(g)(h)(i)YesNoScheduleR(Form990)2013Predominantincome(related,unrelated,excludedfromtaxundersections512-514)ScheduleR(Form990)2013PageCompleteiftheorganizationanswered"Yes"onForm990,PartIV,line34becauseithadoneormorerelatedorganizationstreatedasapartnershipduringthetaxyear.
Name,address,andEINofrelatedorganizationPrimaryactivityDirectcontrollingentityShareoftotalincomeShareofend-of-yearassetsCodeV-UBIamountinbox20ofScheduleK-1(Form1065)PercentageownershipCompleteiftheorganizationanswered"Yes"onForm990,PartIV,line34becauseithadoneormorerelatedorganizationstreatedasacorporationortrustduringthetaxyear.
Name,address,andEINofrelatedorganizationPrimaryactivityDirectcontrollingentityTypeofentity(Ccorp,Scorp,ortrust)ShareoftotalincomeShareofend-of-yearassetsPercentageownershipGUILDNETINC.
13-39360573733216309-12-133PartVTransactionsWithRelatedOrganizationsNote.
YesNo1abcdefghijklmnopqrs(i)(ii)(iii)(iv)1a1b1c1d1e1f1g1h1i1j1k1l1m1n1o1p1q1r1s2(a)(b)(c)(d)(1)(2)(3)(4)(5)(6)ScheduleR(Form990)2013ScheduleR(Form990)2013PageCompleteiftheorganizationanswered"Yes"onForm990,PartIV,line34,35b,or36.
Completeline1ifanyentityislistedinPartsII,III,orIVofthisschedule.
Duringthetaxyear,didtheorganizationengageinanyofthefollowingtransactionswithoneormorerelatedorganizationslistedinPartsII-IVReceiptofinterestannuitiesroyaltiesorrentfromacontrolledentityGift,grant,orcapitalcontributiontorelatedorganization(s)Gift,grant,orcapitalcontributionfromrelatedorganization(s)Loansorloanguaranteestoorforrelatedorganization(s)Loansorloanguaranteesbyrelatedorganization(s)Dividendsfromrelatedorganization(s)Saleofassetstorelatedorganization(s)Purchaseofassetsfromrelatedorganization(s)Exchangeofassetswithrelatedorganization(s)Leaseoffacilities,equipment,orotherassetstorelatedorganization(s)Leaseoffacilities,equipment,orotherassetsfromrelatedorganization(s)Performanceofservicesormembershiporfundraisingsolicitationsforrelatedorganization(s)Performanceofservicesormembershiporfundraisingsolicitationsbyrelatedorganization(s)Sharingoffacilities,equipment,mailinglists,orotherassetswithrelatedorganization(s)Sharingofpaidemployeeswithrelatedorganization(s)Reimbursementpaidtorelatedorganization(s)forexpensesReimbursementpaidbyrelatedorganization(s)forexpensesOthertransferofcashorpropertytorelatedorganization(s)Othertransferofcashorpropertyfromrelatedorganization(s)Iftheanswertoanyoftheaboveis"Yes,"seetheinstructionsforinformationonwhomustcompletethisline,includingcoveredrelationshipsandtransactionthresholds.
NameofrelatedorganizationTransactiontype(a-s)AmountinvolvedMethodofdeterminingamountinvolvedGUILDNETINC.
13-3936057XXXXXXXXXXXXXXXXXXX38Areallpartnerssec.
501(c)(3)orgs.
Dispropor-tionateallocationsGeneralormanagingpartner33216409-12-13YesNoYesNoYesN4PartVIUnrelatedOrganizationsTaxableasaPartnership(a)(b)(c)(d)(e)(f)(g)(h)(i)(j)(k)oScheduleR(Form990)2013Predominantincome(related,unrelated,excludedfromtaxundersection512-514)CodeV-UBIamountinbox20ofScheduleK-1(Form1065)ScheduleR(Form990)2013PageCompleteiftheorganizationanswered"Yes"onForm990,PartIV,line37.
Providethefollowinginformationforeachentitytaxedasapartnershipthroughwhichtheorganizationconductedmorethanfivepercentofitsactivities(measuredbytotalassetsorgrossrevenue)thatwasnotarelatedorganization.
Seeinstructionsregardingexclusionforcertaininvestmentpartnerships.
Name,address,andEINofentityPrimaryactivityLegaldomicile(stateorforeigncountry)ShareoftotalincomeShareofend-of-yearassetsPercentageownershipGUILDNETINC.
13-39360573933216509-12-135ScheduleR(Form990)2013ScheduleR(Form990)2013PageProvideadditionalinformationforresponsestoquestionsonScheduleR(seeinstructions).
PartVIISupplementalInformationGUILDNETINC.
13-3936057PARTII,IDENTIFICATIONOFRELATEDTAX-EXEMPTORGANIZATIONS:NAMEOFRELATEDORGANIZATION:JGBHEALTHFACILITIESCORPORATIONDIRECTCONTROLLINGENTITY:THEJEWISHGUILDFORTHEBLINDD/B/AJEWISHGUILDHEALTHCARENAMEOFRELATEDORGANIZATION:JGBREHABILITATIONCORPORATIONDIRECTCONTROLLINGENTITY:THEJEWISHGUILDFORTHEBLINDD/B/AJEWISHGUILDHEALTHCARENAMEOFRELATEDORGANIZATION:JGBEDUCATIONSERVICESDIRECTCONTROLLINGENTITY:THEJEWISHGUILDFORTHEBLINDD/B/AJEWISHGUILDHEALTHCARENAMEOFRELATEDORGANIZATION:GREATERBOSTONGUILDFORTHEBLIND,INC.
DIRECTCONTROLLINGENTITY:THEJEWISHGUILDFORTHEBLINDD/B/AJEWISHGUILDHEALTHCARENAMEOFRELATEDORGANIZATION:JGBMENTALHEALTHANDMENTALRETARDATIONSERVICES,INC.
DIRECTCONTROLLINGENTITY:THEJEWISHGUILDFORTHEBLINDD/B/AJEWISHGUILDHEALTHCARENAMEOFRELATEDORGANIZATION:18521112733030GNT2013.
04021GUILDNETINC.
GNT____24033216509-12-135ScheduleR(Form990)2013ScheduleR(Form990)2013PageProvideadditionalinformationforresponsestoquestionsonScheduleR(seeinstructions).
PartVIISupplementalInformationGUILDNETINC.
13-3936057NATIONALASSOCIATIONOFPARENTSOFCHILDRENWITHVISUALIMPAIRMENTS,INC.
DIRECTCONTROLLINGENTITY:THEJEWISHGUILDFORTHEBLINDD/B/AJEWISHGUILDHEALTHCARESCHEDULER,PARTVGUILDNETHASAMANAGEMENTAGREEMENTWITHTHEGUILDTOPROVIDEALLNECESSARYMANAGEMENTANDSALARIEDSTAFFINGSERVICESASWELLASUSEOFFACILITIES,EQUIPMENTANDOTHEASSETS.
GUILDNETPURCHASEDMEDICALANDHEALTHCARESERVICESFROMJGBHEALTHFACILITIESCORP,JGBREHABILITATIONCORPANDJGBMENTALHEALTHANDMENTALRETARDATIONSERVICES,INC.
18521112733030GNT2013.
04021GUILDNETINC.
GNT____241